W. Va. Code R. § 148-NA-10

Current through Register Vol. XLI, No. 50, December 13, 2024

Section 148-NA-10 - Travel Forms

10.1 TMO approved format is to be used when seeking prior approval for reimbursement for travel expenses or submitting a request for reimbursement.

10.2Any non-employee seeking approval or reimbursement for travel expenses must use a TMO approved form to submit the request according to these Rules. The form must contain the Traveler's original signature, preferably in blue ink.

10.2.1Any invoice or receipt requiring original certification may be certified by the non-employee Traveler and the Spending Unit's chief financial officer or administrator, or as determined by the State Auditor in emergency situations.

W. Va. Code R. § 148-NA-10