Get the free DMA's Creating a Travel Expense Report in STAR Job Aid - dma wi
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MA V1Updated: 11/8/16Creating an Expense Report Job Aid1. Nonstate employees (including contractors) will not be reimbursed for travel expenses in the People soft expense
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2. NOTE: Do not use
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What is dmas creating a travel?
DMAS stands for Division of Medical Assistance and Services. Creating a travel refers to the process of submitting a request for reimbursement of travel expenses incurred during official business.
Who is required to file dmas creating a travel?
Employees who have traveled for official business purposes and need to be reimbursed for their travel expenses are required to file DMAS creating a travel.
How to fill out dmas creating a travel?
To fill out DMAS creating a travel, employees need to provide detailed information about their travel expenses, including dates of travel, purpose of travel, mode of transportation, and itemized expenses.
What is the purpose of dmas creating a travel?
The purpose of DMAS creating a travel is to ensure that employees are reimbursed for legitimate travel expenses incurred during official business.
What information must be reported on dmas creating a travel?
Information that must be reported on DMAS creating a travel includes dates of travel, purpose of travel, mode of transportation, itemized expenses, and any supporting documentation.
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