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Organization History
Organization Chart
Employee Orientation
Policies and Procedures
Time Sheet
Leave Request Form
Travel Policy and Forms
Patient Grievance/Complaint Form
Emergency Protocol and Incident Report
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HIPAA Policy
Infection Control Plan
Risk Management Plan
Red Flag Policy
Financial Policies
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Travel Policies and Procedures.doc

There are two Mileage Forms.   The first one is in a PDF Form and the other is in excel spread sheet.  If the PDF does is not currently compatible on your computer, try the excel version.

 

  Mileage Form.pdf


Mileage Form.xls

There are two Daily Expense Report Forms.   Daily Expense Reports are for out of area travel.  The first one is in a PDF Form and the other is in excel spread sheet.  If the PDF does is not currently compatible on your computer, try the excel version.


  Daily Expense Report.pdf


 Daily Expense Report.xls

There are two Travel Advance Forms.   Travel Advance Form is for out of area travel when funds are requested in advance of travel.  There are certain conditions that have to be met in order to receive a travel Advance.   The travel policy and procedure manual above can help answer some of the questions you may have. The first one is in a PDF Form and the other is in excel spread sheet.  If the PDF does is not currently compatible on your computer, try the excel version.


Travel Advance Form.pdf


Travel Advance Form.xls

There are two Reconciliation Form.   The Reconciliation Form is for the Finance Department to reconciled expenses claimed to expenses allowed according to the policies and procedures. You can initiate this form.  However, the expenses allowed column should be filled out by the Finance Deparment.  If the PDF does is not currently compatible on your computer, try the excel version.


Reconciliation Report.pdf


Reconciliation Report.xls