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Granville CountyREIMBURSEMENT FOR OVERNIGHT TRAVEL EXPENSES
Employees should review the travel policy prior to submitting for reimbursement
(Personal Policy Article V: Section 21).
Name
Department
Oatmeal/Travel
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The travel form automated travel is an electronic form used to record travel information such as destination, purpose, dates, and expenses.
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All employees who travel for work purposes are required to file the travel form automated travel.
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Employees must report details such as destination, purpose of travel, dates of travel, mode of transportation, lodging expenses, and any other relevant information.
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