Accounts Payable Manager
Ann Marie Moresky
The purpose of this Travel Program is to define travel status, to help clarify rules and regulations and how to apply for reimbursement while traveling on official state business. These rules are established in the best interest of the state and Farmingdale State College and not the convenience of the employee. Only actual, necessary and reasonable business expenses will be reimbursed. Failure to get any pre-approval of travel or adhere to the travel policy could delay the process and may jeopardize the reimbursement of the requested travel expenses.
If there is need to obtain additional information or clarification of any travel regulations please contact the Travel Coordinator.
When travel is necessary for state business it should include proper use of state funds, have minimal out-of- pocket expense, and be within travel guidelines that have been established by the NYS Office of State Comptroller (OSC) and Farmingdale State College.
2016/2017 PER-DIEM RATES
Please be advised that the General Services Administration (GSA) has updated their website announcing the per diem rates for the period October 1, 2016 through September 30, 2017. The rates are effective October 1, 2016.
To view the rates click the following link (http://www.gsa.gov/portal/category/100120) and be sure to select 2017 from the dropdown box.