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University of Illinois Office of Business Affairs Business and Financial Policies and Procedures Date: September 1995 Approved: Assoc. VP for Bus. & Fin. SECTION 15 TRAVEL & OTHER EMPLOYEE REIMBURSE.
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Section 15 travel ampamp is a mandatory reporting requirement for employees who are reimbursed for travel expenses.
All employees who have traveled for work and received reimbursement for travel expenses are required to file section 15 travel ampamp.
Section 15 travel ampamp can be filled out electronically or manually by providing details of the travel expenses incurred.
The purpose of section 15 travel ampamp is to accurately report and track travel expenses incurred by employees for work-related purposes.
Information such as the date of travel, purpose of travel, destination, mode of transportation, and total expenses must be reported on section 15 travel ampamp.
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