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OREGON ACCOUNTING MANUALSTATEWIDE POLICY DivisionChief Financial Office Policy OwnerStatewide Accounting and Reporting ServicesSUBJECTTravel Statewide Travel PolicyNUMBERSUPERSEDES40.10.0040.10.00
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01
Start by opening the OAM 401000PO Statewide Travel form.
02
Fill out the personal information section, including your name, position, and contact details.
03
Provide the purpose of the travel, including the destination and the dates of travel.
04
Specify the mode of transportation that will be used.
05
Indicate whether any overnight accommodations will be necessary and provide details if applicable.
06
Include information about any anticipated expenses, such as meals, transportation, or lodging.
07
Attach any supporting documents or receipts as necessary.
08
Review the completed form to ensure all information is accurate and complete.
09
Submit the form according to the designated process or to the appropriate department for approval.

Who needs oam 401000po statewide travel?

01
Employees who are required to travel for official business purposes need to fill out the OAM 401000PO Statewide Travel form.
02
This form is typically used by government employees or individuals authorized to travel on behalf of an organization.
03
It ensures that travel expenses are documented and approved in accordance with the organization's policies and procedures.
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The OAM 401000PO statewide travel is a form used for reporting travel expenses incurred by state employees.
All state employees who have traveled for official business purposes are required to file the OAM 401000PO statewide travel.
The OAM 401000PO statewide travel form must be completed with details of the travel expenses incurred, including dates, destinations, and purpose of travel.
The purpose of OAM 401000PO statewide travel is to document and report travel expenses to ensure compliance with state regulations.
The OAM 401000PO statewide travel form requires information such as dates of travel, destinations, purpose of travel, transportation expenses, lodging expenses, and meals expenses.
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