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Marshall University Travel Settlement Current Mileage Rate Name John Doe Title Professor Multiple Pages No 901xxxxxx MU ID 901 Home Address Department Accounting Contact Name Mary Smith Business Headquarters Huntington WV Contact Phone 304-696-xxxx City Orlando State Florida City/State/Zip Home City/ State / Zip Purpose of Travel Attend National Conference DATES OF TRAVEL 12/01/2011 to 12/04/2011 Personal DATE MM/DD/YYYY CITY/STATE From/To 12/1/2...
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How to fill out Marshall University Travel Settlement

01
Gather all necessary travel documentation, including receipts and itineraries.
02
Obtain the Marshall University Travel Settlement form from the official website or designated office.
03
Fill in personal information such as name, ID number, and department on the form.
04
Input details of the travel, including dates, destination, and purpose of the trip.
05
List all expenses incurred during the travel, categorizing them into transportation, lodging, meals, and other expenses.
06
Attach copies of all relevant receipts and documents to support the expense claims.
07
Review the completed form for accuracy and completeness.
08
Submit the form and attachments to the appropriate department for processing.

Who needs Marshall University Travel Settlement?

01
Employees of Marshall University who travel for university-related business.
02
Students representing Marshall University during official travel activities.
03
Any staff members seeking reimbursement for approved travel expenses.
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Marshall University Travel Settlement is a form or process used by Marshall University to reimburse faculty, staff, and students for travel expenses incurred during official university business.
Faculty, staff, and students who have incurred travel expenses while conducting university-related activities are required to file a Marshall University Travel Settlement.
To fill out the Marshall University Travel Settlement, one must complete the provided form with details such as travel dates, destinations, purpose of travel, and itemized expenses, then submit it along with required receipts for reimbursement.
The purpose of the Marshall University Travel Settlement is to ensure that university personnel are reimbursed for legitimate travel expenses incurred while performing their duties on behalf of the university.
The information that must be reported on the Marshall University Travel Settlement includes the traveler's name, purpose of travel, travel dates, locations, detailed itemized expenses, and any necessary receipts.
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