Travel Advisory
Office of Operations
Bureau of State Expenditures
Advisory Name
Updated Travel Form AC-132S Employee Report of Travel Expense and Claim for Payment
Date Issued
10/30/2017
Date Last Updated
10/30/2017
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