Traveler Best Practices
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.