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Accounting and reporting

Department of Administrative Services > Financial programs > Accounting and reporting > Travel

Travel

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Agency Main Content

What's new 

  • New per diem rates effective January 1, 2022. ​Please see OAM 40.10.00

Forms

  • Authorization to Use Private Vehicle  

  • Corporate Travel Card Agreement  

  • Voluntary Report of Travel Awards 

  • Out-of-State Travel Authorization sample form​ 

  • Travel Expenses Detail Sheet​

  • Travel Card Payment Forms: AUTOPAY  |  TELEPAY

  • US Bank Credit Card Application

  • US Bank Corporate Card Access Online self-registration notification letter​ ​​

​​Policies 

  • Statewide Travel Policy - OAM 40.10.00

  • ​Travel Advances - OAM 40.20.00 

  • ​​Corporate Travel Card Program - OAM 40.20.10.PO  |  OAM 40.20.10.PR

​Other travel resources

 DAS Risk Management 

  • Trave​l tookit 

  • Accident and safety

  • Policy handbook​

DAS Procurement Office

  • Travel
​​​
Agency Relative Content

​Quick links:

Agency Travel Contacts

Autopay

GSA cur​rent rates

Internatio​nal per diem rates​

News lists​

Travel card and CTS coordinator

Vacant
cts.travelcard@oregon.gov​​

Travel policy coordi​nator

Shri Vajratkar (DAS)
971-900-9999​
swtp.sars@oregon.gov


 

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