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Este documento establece las Normas de Asignación de Viajes y los cambios relacionados con las asignaciones salariales y las modalidades de viaje para los empleados civiles del gobierno central,
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A travelling allowance is a monetary sum provided to individuals to cover their travel expenses for business purposes.
Employees who have incurred travel expenses for business purposes are required to file a travelling allowance.
To fill out a travelling allowance, you need to provide details of your travel expenses, such as transportation costs, accommodation expenses, meal costs, etc., along with supporting receipts.
The purpose of a travelling allowance is to reimburse individuals for the expenses they incurred during business-related travel.
The travelling allowance report should include details such as the purpose of the travel, dates of travel, destinations, mode of transportation, and itemized expenses incurred during the trip.
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