Kansas Department of Administration

1101 Employee Travel Expense Reimbursement Overview

Posted on 10/21/2021 at 12:49 PM by Kansas Department of Administration

Employees are reimbursed for allowable travel expenses incurred by submitting a travel expense report to the appropriate agency authority for review and approval as often as required by the agency, but at least once each month.

 (Reference: K.S.A. 75-3201)
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