Outlines the policy and procedures for the booking and billing of the air travel. Details the procedures for employees using the American Express charge card or a Transportation Order. Outlines the policy and procedures for reimbursable expenses for employees under the Governor's jurisdiction. This directive includes subsistence, mileage and lodging rate allowances. Employees may only claim actual expenses incurred.
Allowances listed in the directive are maximums unless otherwise indicated.
Provides policy on the acquisition of transportation for official business. This includes personal and rented automobiles, parking, rail travel, local and long distance buses, taxicabs and air travel. Provides policy on securing lodging and lists the lodging rate allowances for cities within the Pennsylvania. Provides policy and amount of subsistence allowances for employees. This includes meals, taxes and tips.