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ITS GSK ERS Travel Bursary 2017 Application Form The Irish Thoracic Society is pleased to invite applications for three Travel Bursaries to the European Respiratory Society (ERS) Congress taking place
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How to fill out its gsk ers travel

Point by point guide on how to fill out ITS GSK ERS Travel:
01
Start by accessing the ITS GSK ERS Travel platform. This can typically be done by logging in to your employee account on the company's intranet.
02
Once logged in, navigate to the section or tab labeled "Travel" or "Expense Reimbursement" to find the ITS GSK ERS Travel form. This form is specifically designed for employees to submit their travel expenses and related receipts for reimbursement.
03
Begin by entering your personal information. This may include your full name, employee ID, department, and contact details. Make sure to double-check the accuracy of these details before proceeding.
04
Next, specify the purpose of your travel. Provide a brief overview of why you are traveling, whether it is for business meetings, training, conferences, or any other work-related purpose. Be concise but descriptive.
05
Indicate the dates of your travel. Input the exact starting and ending dates of your trip. This is essential for proper record-keeping and determining the duration of your travel for reimbursement purposes.
06
Enter the details of your itinerary. Include the locations you will be visiting, any connecting flights or layovers, hotel accommodations, and transportation arrangements. Provide specific dates and times where applicable.
07
List your expenses. This is the most crucial part of the ITS GSK ERS Travel form. Categorize your expenses into relevant sections, such as airfare, accommodation, meals, transportation, and any other applicable categories. For each expense, provide a clear description and the corresponding amount spent.
08
Attach supporting documentation. Scan or take clear photos of your receipts and any other relevant documents, such as boarding passes or invoices. Upload these files as attachments to validate your expenses.
09
Review the form and attachments before submitting. Make sure all the information provided is accurate and complete. Double-check your calculations and ensure that all the required fields are filled in.
10
Submit the ITS GSK ERS Travel form as per the instructions on the platform. This may involve clicking a "Submit" button or following any additional steps outlined by the system. Once submitted, you may receive a confirmation or reference number for future tracking.
Who needs ITS GSK ERS Travel?
01
Employees of GSK (GlaxoSmithKline) who are required to undertake business-related travel.
02
Those who incur expenses during their business travel and wish to be reimbursed for those expenses.
03
Individuals who need to have a proper record of their travel expenses for accounting and tax purposes.
04
Any employee who is eligible and authorized to utilize the ITS GSK ERS Travel system for bookkeeping and reimbursement purposes.
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What is its gsk ers travel?
The GSK ERS travel is the travel expense report system used by employees of GSK to submit their expenses related to business travel.
Who is required to file its gsk ers travel?
All employees of GSK who incur expenses related to business travel are required to file their GSK ERS travel.
How to fill out its gsk ers travel?
Employees can fill out their GSK ERS travel by logging into the online portal, entering details of their expenses, attaching relevant receipts, and submitting the report for approval.
What is the purpose of its gsk ers travel?
The purpose of the GSK ERS travel is to accurately record and reimburse employees for expenses incurred during business travel.
What information must be reported on its gsk ers travel?
Employees must report details of their travel expenses such as airfare, accommodation, meals, transportation, and other related expenses.
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