Q: If a non trip related expense is included in a trip related report and the expense date is outside of the travel date, do you modify the start or return date to align with the non trip expense so that it complies w/ policy?

A:  If you are including non trip with trip related expenses and the non trip is outside of the trip dates, then you will need to submit a separate non trip related expense report.

Q: Can one submit a “blanket” expense for in-state travel?

A:  Not necessary for routine in-state travel, the department can do one if they want and scan it in.