The terminal mileage claimed must be itemized on the travel expense voucher or a terminal mileage sheet attached and approved by the agency head or designee. The mileage allowance will be based on the provisions in Section 2.07.08. Such travel shall be approved in writing by the approving authority. The AUD-EXP form is used for reimbursement of certain meal and gratuity expenses incurred on one day round trips or in the employee's official domicile. Top of Page Section 6.
False Claims are a Felony.
I do further certify that no part of the foregoing claim has been paid by the State of Wyoming or any other source.