This provides an overview of the tools and services that can save the state traveler and their department valuable state resources. For example, when charges are billed directly to a department using a Business Travel Account, fewer Travel Expense Claims (TECs)
(Interactive PDF) are submitted and processed.
For more information, see Airfare, Renting a Vehicle, Lodging, etc. or contact your travel program coordinator for American Express services or your fleet card administrator for Voyager services.