Travel & Expense

Travel & Expense processes and audits expense reports for agency employee travel. The Travel & Expense unit:

  • Provides guidance and training to travelers and their supervisors.
  • Answers questions regarding troubleshooting in SFS, travel policies, guidelines, and reimbursement rates.
  • Audits and approves expense reports.
  • Issues announcements on travel guidelines including rate changes, SFS changes, etc.

How do I contact the BSC Travel Unit to ask a question?

Please email Travel & Expense at bscfinance@ogs.ny.gov  and include travel in your subject line, or contact us by phone at (518) 457-4272.