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Accounts Payable: Travel to Washington D.C.
- Service Level Agreement
- Team Contact Info
- Payables Information
- Travel Information
- Policies and Procedures
- PeopleSoft/Hyperion
- Accounts Payable Forms
- Travel Forms
- Training
- Submit NonPO Voucher
- Submit Expense Report
- Submit Cash Advance
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.