Clark Paulsen, Division Chief
Table of Contents
| Chapter 1 | State Travel Policy |
| Chapter 2 | Travel Advances, American Express, and Other Financing Resources |
| Chapter 3 | Travel Reimbursement |
| Chapter 4 | Overtime Meals and Mileage |
| Chapter 5 | Travel Expense Claim (TEC) |
| Chapter 6 | Travel Exceptions |
| Chapter 7 | Transportation |
| Chapter 8 | Transit Incentive Program |
| Chapter 9 | Miscellaneous Expenses |
| Chapter 10 | ResX |
| Chapter 11 | Tax Withholding and Reporting Requirements |
| Chapter 12 | Non-State Employee Travel |
| Appendix A | Travel Expenditure Reports (Caltrans employees only) |
| Appendix B | Reimbursement Rates by Bargaining Unit |
| Appendix C | Terms and Definitions |
| Appendix D | Travel Information & Policy |
| Appendix E | Forms List |
| Contacts |