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Replaces Procedure No. P-11-03
This procedure summarizes the guidelines governing expenditures for out-of-city employee travel, lodging, meals and other miscellaneous expenses as found in the Office of the Comptroller's Directive 6, which was revised and re-issued on December 30, 2016. It is strongly recommended that each DSS-HRA-DHS employee who engages in business-related travel obtain a copy of Directive 6 which can be found on the intranet under the Office of Contracts Standard Operating Procedures. The Directive will provide comprehensive guidelines and more fully explain what is required to ensure compliance.
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