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.