Travel Guide

Need to know

Beginning May 7, 2025, every air traveler must present a REAL ID-compliant driver’s license, state-issued enhanced driver’s license, or a valid passport to fly within the United States. Get your REAL ID now!

The Caltrans Travel Guide and Caltrans Travel Tips are the Department’s method of communicating travel and reimbursement rules to employees. It is the goal of the Division of Accounting to communicate this information in a timely and accurate manner.

The Travel Guide details the California Department of Human Resources (CalHR) travel rules and the Department’s travel policies. Before traveling on State business or incurring travel expenses, employees should review the Travel Guide for current information.

For a quick reference for travel information while on travel status visit the Electronic Pocket Travel Guide. For instructions on how to add the page as an app on your phone see Travel Information & Policy (TIP) 17-06.

To address a travel related question, the Outlook mailbox below can be used to send inquiries:

Division of Accounting - Travel Questions Mailbox

Division.of.Accounting.Travel.Questions.Mailbox@dot.ca.gov

For general assistance, contact the Travel Information Line at (916) 227-9061 between 8:00 a.m. and 12:00 p.m. (Time of service has been adjusted due to COVID-19 pandemic.)

If an answer to a specific question cannot be found in the Travel Guide or answered by the Travel Information Line, please contact the Travel Policy Section at (916) 227-8652.

Mailing Address

Department of Transportation
Division of Accounting
Travel Payments and Policy Section, MS-25
P.O. Box 168018
Sacramento, CA 95816-8018

Table of Contents

Chapter 1 - State Travel Policy

Chapter 2 - Travel Advance and U.S. Bank

Chapter 3 - Travel Expense Claim (TEC) Instruction

Chapter 4 - Short-Term Travel (Lodging and Meal Rates)

Chapter 5 - Long Term Assignment (LTA) and Long-Term Assignment Differential (LTAD) (Over 30 Days Travel)

Chapter 6 - Out-of-State/ Country Travel (OST)

Chapter 7 - Relocation

Chapter 8 - Professional License Expenses

Chapter 9 - Training, Business Related Meals, and Conference Fees

Chapter 10 - Safety Footwear and Uniform Allowance

Chapter 11 - Medical Examinations and Driver's License Fees

Chapter 12 - Non-Travel Related Expenses

Chapter 13 - Overtime Meals and Call-Back Mileage

Chapter 14 - Travel Exceptions

Chapter 15 - Transportation

Chapter 16 - Transit Incentive Program

Chapter 17 - Tax Withholding and Reporting Requirements

Chapter 18 - Travel Reservation System (Concur)

Chapter 19 - Non-State Employee Travel

Appendix A - Travel Instructional Videos

Appendix B - Travel Related Forms List

Appendix C - Travel Information & Policy (TIP)

Appendix D - Reimbursement Rates by Bargaining Unit

Appendix E - Term and Definitions

Appendix F - Need to Know…Archive