This section is intended for State of Maine employees who are required to travel. The State Controller is required, with the approval of the Commissioner of Administrative & Financial Services, to establish policies for travel expense reimbursements.
All Travel Forms can be located on the Forms page of this website under the heading "Travel".
- Looking for travel policy? Please see Chapter 10 of the SAAM Manual.
- Looking for the mileage rate? Please see Mileage & Other Information. (Current rate is $.44)
- Looking for per diem and lodging rates? Please see General Services Administration.
- Looking for maps? Please see Resources page of this section.
- Looking for expense form? Please see Forms page.
- Have a question? Try our FAQ section for commonly asked questions.