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16 can be found at www. uwo. ca/finance/travel and includes a link to the new Travel Expenses Reimbursement Procedures. SAVE TRAVEL EXPENSE REPORT Western University Department of Financial Services Suite 6100 Support Services Building London Ontario N6A 3K7 Travel uwo. Additional resources and forms can be found on the Financial Services website www. uwo. ca/finance E. Cash Advances / Prepaid Costs see Section 13. 0 of Travel Expense Reimbursement Section E should be completed if you have...
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The UWO travel form is a document that needs to be filled out by individuals traveling on behalf of the University of Western Ontario (UWO). It helps the university track and manage travel expenses, ensure compliance with policies, and provide necessary support for travelers.
All UWO faculty, staff, and students who are planning to travel for university-related purposes are required to file the UWO travel form.
To fill out the UWO travel form, you need to provide details such as your personal information, purpose of travel, destination, date of departure and return, estimated expenses, funding sources, and any additional relevant information. The form can be accessed through the UWO travel management system or obtained from the university's travel office.
The main purpose of the UWO travel form is to ensure proper planning, approval, and oversight of travel-related activities by individuals associated with the University of Western Ontario. It helps manage expenses, track travel patterns, and facilitate necessary support and compliance with university policies.
On the UWO travel form, you need to report personal information (such as name, contact details), purpose of travel, destination, travel dates, estimated expenses, funding sources, and any additional relevant details as required by the university.
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