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This form is used by staff and faculty at the College of Nursing and Health Sciences to request travel funding for conferences or events, requiring support documentation and departmental approvals.
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How to fill out supplemental travel request

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How to fill out SUPPLEMENTAL TRAVEL REQUEST

01
Obtain a SUPPLEMENTAL TRAVEL REQUEST form from the designated office or website.
02
Fill in your personal information, including name, contact details, and employee ID if applicable.
03
Specify the purpose of travel in the appropriate section.
04
Provide detailed information regarding travel dates, destinations, and any accommodations needed.
05
Include information about travel expenses you anticipate, such as transportation, lodging, and meals.
06
Attach any required documentation, such as itineraries or receipts for estimated costs.
07
Review the completed form for accuracy and completeness.
08
Submit the form to your supervisor or the designated approver for review.

Who needs SUPPLEMENTAL TRAVEL REQUEST?

01
Employees planning to travel for work-related purposes.
02
Individuals seeking reimbursement for travel expenses incurred while on company business.
03
Anyone required to provide travel details for approval by management.
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A SUPPLEMENTAL TRAVEL REQUEST is a formal document submitted for approval of travel expenses that may fall outside of standard travel policies or budgets.
Employees who need to travel for work-related purposes that exceed their original travel budget or require additional funding must file a SUPPLEMENTAL TRAVEL REQUEST.
To fill out a SUPPLEMENTAL TRAVEL REQUEST, complete the required fields such as employee details, travel dates, purposes, estimated costs, and obtain necessary approvals before submission.
The purpose of a SUPPLEMENTAL TRAVEL REQUEST is to ensure that additional travel expenses are properly justified, approved, and tracked to maintain budgetary compliance.
The information that must be reported includes travel location, dates, purpose of travel, estimated costs, and any relevant supporting documentation or justifications.
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