Section 301-71.207 - What internal policies and procedures must we establish for travel reimbursement?You must establish policies and procedures governing:
(a) Who are the proper officials to review, approve, and certify travel claims (including travel claims requiring special authorization);(b) How an employee should submit a travel claim (including whether to use a standard form or an agency form and whether the form should be written or electronic);(c) When you will exempt employees from the requirement for a receipt;(d) Timeframes for employee to submit a claim (see § 301-52.7);(e) Timeframe for agency to pay a claim (see § 301-71.204);(f) Process for disallowing a claim; and(g) Process for resolving a disallowed claim.