State Procurement Office

Travel forms include, but are not limited to:

• SPO-030 Travel Approval Form
• SPO-030A Worksheet A – Airfare and Baggage Fees
• SPO-030B Worksheet B – Computation of Per Diem and Meal Allowance
• SPO-030C Worksheet C – Hotel Accommodations
• SPO-030D Worksheet D – Ground Transportation

Refer to Travel Guidelines & Procedures (May 2026). Please check with your department’s ASO for additional policies, procedures and forms.