BCPO Travel Memos
19-01, New Travel Expense Type: Parking-COPA Paid (PDF)
18-02, Mileage Reimbursement Rates 2019 (PDF)
18-01, New SAP Role for Agency Administrative Coordinators (PDF)
17-01, Mileage Reimbursement Rates 2018 (PDF)
16-02, Mileage Reimbursement Rates 2017 (PDF)
16-01, Changes to ESS Travel Menu and Launchpad (PDF)
15-03, Impact of Budget Impasse on Travel Expenses (PDF)
14-04, Travel Expense Workflow Notification (PDF)
14-02, Third Party Reimbursements - New Activity Type (PDF)
10-03, Acceptable Instruments of Payment for Debts of Separated Employees (PDF)
10-02, Open Travel Trips (PDF)
09-01, Common Travel Expense Report Errors (PDF)