TRAVEL MANAGEMENT
The Office of State Uniform Payroll is responsible for the processing of payments from the SAP Travel Management System.
OSUP Memo #06-10
Travel Expenditures / AFS J5 Reject Procedures
OSUP Memo #06-49- OSUP Policy on Single Day Travel Meal Payments
OSUP Memo #06-60 -RevisedTravel Advance/Expense Recoupment Procedures
Travel Advance Recoupment Procedures
OIS Travel Management Website
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