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GENERAL: TRAVEL AUTHORIZATION: All non-routine travel must be authorized and approved in writing by the head of the department from whose funds the traveler is paid. STATE ISSUED TRAVEL CREDIT CARDS: If a supervisor reco
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Document Date: 2013-06-28 09:27:46


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City

Denver / Orlando / San Francisco / Seattle / Dallas / Houston / Minneapolis / San Antonio / Austin / Boston / Fort Lauderdale / Las Vegas / Kansas City / Philadelphia / New Orleans / Pittsburgh / Atlanta / Portland / Phoenix / Fort Worth / Hartford / Los Angeles / Cleveland / Nashville / Wilmington / Alexandria / Detroit / Miami / Tampa / New York City / Oakland / San Diego / Sacramento / St. Louis / Arlington / /

Company

Hertz / CDW / Domestic Overnight Travel / /

Country

Puerto Rico / Guam / U.S. Virgin Islands / /

Currency

pence / USD / /

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Facility

Airport Allowances / Hotel Allowances / Baton Rouge Airport / New Orleans Airport / /

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IndustryTerm

Internet charges / dollar liability insurance / public ground transportation / travel locations / public transportation requests / day travel / local transportation / travel voucher / corporate travel card / hour travel duration / airline meals / bank / state travel / out-of-state travel / travel itinerary / state travel card / travel status / non-routine travel / business telephone charges / INTERNET ACCESS CHARGES / travel expenses / business travel / subsequent travel plans / /

Organization

office of Accounting and Finance / SHORT’S TRAVEL AGENCY / State Travel Office / Tammany Hall / Department of State / CHARGE PER CALL FOR AFTER HOUR EMERGENCY SERVICE / /

Person

Routine Lodging__ Baltimore / /

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Position

driver / Chancellor / General / Department Head / supervisor / Governor / entity head / Commissioner of Administration / head of the department / /

ProvinceOrState

Virginia / Alaska / Illinois / Louisiana / Hawaii / Washington / Delaware / Massachusetts / /

URL

www.shortstravel.com/la / /

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