THE FOLLOWING IS A LIST OF STATE EMPLOYEE BENEFITS

When additional reimbursement is owed to the employee, the Fiscal Manager will cut a check on the next normal check processing day (the fifteenth or the last day of the month). When the employee owes XYZ money (because the advance was for more than the actual travel) a refund check, payable to XYZ, must be submitted with the travel voucher form ... ................
................