- Please logon using your complete DNR email address as your user name followed by your desktop (email) password.
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For assistance call the Helpdesk: 515-281-5920 during regular business hours.
Use of this site is restricted to authorized staff of the Iowa Department of Natural Resources.
TRAVEL UPDATE: Third-party Reimbursements for Employee Travel Expenses
Per DAS Procedure 250.200, all staff are required to submit a travel claim and be reimbursed at the state rates even if they are reimbursed by a third party. Reimbursements received from a third party are to be submitted to the DNR.
Effective immediately, please notify Cathy McKnight if:
- You will be traveling and a third party will be paying a vendor(s) directly for any or all of your travel expenses.
- You will be traveling and a third party will be reimbursing you directly for any or all of your travel expenses.
Updated travel resources will be added to the Travel Procedures page in the near future outlining specific procedures to follow. More information will also be shared in the Budget & Finance monthly update as it becomes available. Please feel free to contact Cathy McKnight at email@example.com or (515) 281-8670 with questions.