HPM 11.1 Flashcards
Who has the authority to approve out-of-state travel and related expenses?
The Deputy Commissioner
2-5 / 3(a)
In the event CalATERS Global is unavailable, how shall employees request travel advances?
CHP 87 Travel Advance Request
2-8 / 4(a)
Employees shall not request advances when the estimated expenses are less than ____
$25
2-8 /5(b)
Travel advances shall be placed no later than ________ prior to the first day of travel, or no earlier than __________ prior to the first day of travel.
2 business days / 2 weeks
2-8 / 5(c)
Following travel, in which a travel advance was made, how much time does an employee have before they shall clear the travel advance?
No later than 10 calendar days
2-8 / 5(e)
What form is used to activate/inactivate or modify an existing CalATERS account?
Who is this completed form sent to?
CHP 168 / Fiscal Management Section (FMS) TSU
Travel expenses incurred by a state employee for any type of interview _________.
Are not reimbursable
Prior to approving expense claims supervisors shall ensure:
1: Claimed amounts are consistent with the current rates published on the CHP Intranet site
2: Exceptions to standard policy are justified in the “Notes” section of the expense claim.
3: Required receipts have been furnished by the employee and accompany the CalATERS Global transmittal page.
4: The CalATERS Global transmittal page and supporting documents are submitted promptly to FMS, TSU for processing.
Who has the authority to approve a request for use of a rental vehicle for use during approved travel?
The appropriate Division Chief or Commissioner