Department of Corrections and Rehabilitation - Operations Manual

Cancel

Chapter 2 – Fiscal Management

Article 11 – Travel

View All Sections >

22020.7.2 Submission of Travel Expense Claim, STD Form 262

  • TECs for regular travel shall be submitted monthly but no more than two times per month.

  • Employees shall submit one original STDStandard Form (DGS) Form 262, and one copy with all supporting documentation to their supervisor for approval and forwarding to the accounting office.