Module Overview

Travel Module

  • Travel Tips

  • Govs Suite Guides (Under Construction!)

  • Renting a Vehicle

  • Fillable Travel Claim Worksheet

Travel Policy Reminders

  • Approval: Get supervisor approval for all trips and travel expenses in advance. Without pre-approval, you may be denied reimbursement or asked to repay the costs.

  • Employee Responsibilities: Employees are responsible for familiarizing themselves with travel guidelines before traveling. When in doubt, ask your supervisor, Layla, or Devan. Additional responsibilities include:

    • Saving receipts and travel documentation.

    • Submitting travel claims within 10 days of the end of the trip.

  • Work Commute: Commuting to your local SGI work hub is not reimbursable. Travel to another non-local hub can be reimbursed if necessary and approved.


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