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Accounts Payable: Travel to Washington D.C.

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Travel to Washington, D.C. from state funds requires prior notification to the Office of State-Federal Relations (OSFR) if the purpose is to engage in activities to obtain or spend federal funds or to impact federal policies.

The Office of State-Federal Relations form must be submitted prior to the trip occurring.

Expenses related to Washington, D.C. travel will not be reimbursed unless a copy of the Office of State-Federal Relations form accompanies the documentation.

Travel Cash Advances for travel to Washington, D.C. will not be granted unless a copy of the Office of State-Federal Relations form accompanies the request. Click here to access the form.

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