A monitor or signatory must authorize the travel in advance.

A monitor or signatory must approve advance or reimbursement requests.

The NOWCC SEE Program follows the Federal GSA and Department of Defense per diem (lodging and M&IE) rates.

To view current per diem and mileage rates click here.

• Use the most economical means of transportation available.
• Never operate any federal vehicle or a vehicle leased by a federal employer.
• Report expenses for business purposes only.
• Submit a separate travel expense statement for each trip.
• Submit for reimbursement rental car costs used only in the context of a SEE Program assignment.
  
  To get travel forms click here.

Enrollees must complete a Training/Conference Authorization and Payment Request form.

The monitor or signatory must confirm that training is relevant to the enrollee's SEE position and that funds are available.

Training must be approved in advance by a monitor or signatory.