Travel Related Purchasing Information

Background Information & Resources	Policies & Procedures
RF Travel Handbook	Central Office Travel and Credit Card Use Policy
Employee Conduct During Travel Status Training	GSA - Travel Management Policy Division Per Diem Rates
Pre-Travel Checklist	Rates & Mileage
Post-Travel Review Checklist	IRS Cents Per Mile Value Limit
Forms	IRS Annual-Lease-Value Conversion Table
Taxable Meal Payment Request and Authorization Form (PDF)	IRS Mileage Rate
Taxable Meal Payment Request and Authorization Form (Word)
Travel Payment Request Form (PDF)
Travel Payment Request Form - Word