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TRAVEL CLAIM S.A. & I. 1117 (2000) (Note: To be attached and processed on Purchase Order for payment) Statute Reference: 19 OK. St. Ann. 162165 and 19 OK. St. Ann. 166 Nature of Business Name Title

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What is travel claim - sai?

Travel claim - SAI stands for Subsistence Allowance and Incidental Expenses. It is a reimbursement of expenses incurred while on official travel.

Who is required to file travel claim - sai?

All employees who have been authorized to travel for official business are required to file a travel claim - sai.

How to fill out travel claim - sai?

To fill out a travel claim - sai, employees must provide detailed information about their travel expenses including lodging, meals, transportation, and incidental expenses.

What is the purpose of travel claim - sai?

The purpose of a travel claim - sai is to reimburse employees for expenses incurred while traveling for official business.

What information must be reported on travel claim - sai?

On a travel claim - sai, employees must report details of their travel including dates, locations, expenses, and receipts for verification purposes.

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