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This document is a request form for travel funds provided by the Energy Resources Engineering Department and the Shell Foundation to support students traveling for academic purposes such as delivering
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How to fill out request for travel funds

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How to fill out REQUEST FOR TRAVEL FUNDS

01
Obtain the REQUEST FOR TRAVEL FUNDS form from the relevant department.
02
Fill out your personal information at the top of the form, including your name, department, and contact details.
03
Specify the purpose of your travel in the designated section.
04
Include the dates and location of your travel.
05
Provide a detailed budget, including estimated costs for transportation, accommodation, and meals.
06
Attach any necessary supporting documents, such as itineraries or conference registrations.
07
Review the form for accuracy and completeness.
08
Submit the completed form to your supervisor or the designated travel fund coordinator.

Who needs REQUEST FOR TRAVEL FUNDS?

01
Researchers attending conferences or workshops.
02
Faculty members traveling for academic purposes.
03
Students participating in academic or professional development events.
04
Administrative staff traveling for training or conferences.
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REQUEST FOR TRAVEL FUNDS is a formal document or form submitted to seek financial assistance for travel expenses related to a specific purpose, such as attending conferences, workshops, or other professional events.
Individuals who are planning to travel for work-related purposes, such as employees, students, or researchers affiliated with an institution, are typically required to file REQUEST FOR TRAVEL FUNDS.
To fill out REQUEST FOR TRAVEL FUNDS, individuals should provide their personal and contact information, the purpose of the trip, detailed travel itinerary, estimated costs, and any other required documentation or justification for the funding.
The purpose of REQUEST FOR TRAVEL FUNDS is to seek financial support to cover travel-related expenses, ensuring that individuals can attend events that contribute to their professional development or the goals of their organization.
The information that must be reported on REQUEST FOR TRAVEL FUNDS typically includes the applicant's name, department, purpose of travel, dates of travel, destination, estimated travel costs, and any additional justifications or supporting documents.
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