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D. A travel voucher is completed by traveler, <br />forwarded to the Finance Department. <br /> <br />Section 10. General: <br /> <br /> PROPOSED <br /> 12/19/94 <br />, and <br /> <br />A. Out-of-State Travel <br /> I. Any out-of-state trip requires prior approval by the Board. <br /> <br />B. Trip Cancellation <br /> 1. When a Commissioner cancels an approved trip and the county has paid airfare, <br /> registration and other related fees, or issued a travel advance, a memo must be sent <br /> to the Finance Department explaining the cancellation. <br /> <br />4 <br /> <br /> <br />