| 19.00.00 |
| 19.10.00 - Introduction |
| 19.10.20 - Trip Optimizer |
| 19.20.00: Processing |
| 19.20.10 - Travel Voucher |
| 19.20.20 - Travel Authorization |
| 19.20.30 - Taxable Meals |
| 19.20.40 - Travel Summary |
| 19.20.50 - Prior to Trip Expense |
| 19.20.60 - Travel Advance |
| 19.20.70 - Direct Payment through MAGIC |
| 19.20.80 - Travel Card |
| 19.20.90 - Board per Diem |
| 19.30.00: References |
| 19.30.10 - Links to Travel Policies and Forms |
| 19.30.20 - Links to Code Sections |