STD-191 Travel Expense Voucher: Travelers without an SAP identification number submit to BCPO. STD-202 Request for Transfer Travel Status/Moving Expense: Agencies submit to BCPO to request approval to pay relocation expenses for an employee. STD-272 Firm Quoted Price Agreement: Moving vendors submit to BCPO with a bid on a commonwealth move; defines the maximum amount that the commonwealth will be charged. STD-277 Request for Approval of Moving Expenses: Agencies submit to BCPO to request approval for a moving vendor to relocate an employee’s belongings. STD-334 Request for Reimbursement of Applicant's Travel Expenses: Agencies submit to BCPO to request reimbursement of a job applicant’s travel expenses. BCPO-3302: Travelers attach electronically to the travel expense report in the event that receipts are impossible to secure. BCPO-3310 Request for Non-Commonwealth Employee Travel Reimbursement: Agencies submit to BCPO when requesting a non-commonwealth employee be approved for reimbursement of travel expenses while on commonwealth business. REV-1220 PA Exemption Certificate (refer to MD 310.15 for Agency Federal ID Numbers): Presented by commonwealth travelers to Pennsylvania hotels to exempt them from the hotel room rental tax (“occupancy tax”).