Subject:

Updated Travel Form – AC 132S

Guidance:

The form AC 132-S Employee Report of Travel Expense and Claim for Payment has been updated to include the new mandatory fields required on the expense report. Please replace the old form with the new form.

Reference:

Guide to Financial Operations
Chapter XIII, Section 2.A - Employee Mandatory Header Fields 
Chapter XIII, Section 4 – Employee Travel Expense Reimbursement