Please turn in travel claims as soon as possible following the end of the month. Travel claims received in the Finance Dept on Thursdays will be not be paid any sooner than the following Thursday.
For travel not listed on the mileage charts below. Visit Oklahoma Department of Transportation or Google maps.
For per diem rates visit the General Services Administration.
If you have questions, please contact the SWODA finance department.
Travel Claim Example - includes notes as to information needed on a travel claim and documentation for per Diem reimbursement.
Travel Claim example.pdf
Overnight Travel Approval.pdf
Mileage Chart SW.pdf
Mileage Chart NW.pdf