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(REV. 07/15)COMMONWEALTH TRAVEL AND SUBSISTENCE RATES.GENERAL POLICY Contractors shall be entitled to receive reimbursement for outofpocket expenses incurred in the performance of their duties within
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How to fill out commonwealth travel and subsistence

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Commonweath travel and subsistence forms need to be filled out by individuals who are either employees or contractors working for the Commonwealth government.
02
Start by gathering all the necessary information required for the form, including travel dates, destination details, purpose of the travel, and estimated costs.
03
Fill out the personal details section of the form, providing your full name, address, contact information, and employee or contractor identification number.
04
Specify the purpose and details of your travel, including the dates of departure and return, the destination, and the reason for the trip (e.g., conference, meeting, training).
05
Provide an estimated breakdown of the anticipated costs involved. This may include transportation expenses, accommodation fees, meals, and any additional expenses related to the travel.
06
If applicable, indicate whether you have applied for or received any funding or assistance from other sources which may cover a portion of the travel costs.
07
Ensure that the form is signed and dated by both yourself and the relevant approving authority, such as your supervisor or department head.
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Submit the completed form according to the specified guidelines and procedures within your Commonwealth government department or agency.
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Commonwealth travel and subsistence refers to the expenses incurred by individuals when traveling on official business for the Commonwealth government, including transportation, meals, and lodging.
Employees and officials who have traveled on official business for the Commonwealth government are required to file for commonwealth travel and subsistence.
Commonwealth travel and subsistence forms can typically be filled out online or on paper, and require details such as dates of travel, locations visited, expenses incurred, and approval signatures.
The purpose of commonwealth travel and subsistence is to properly document and reimburse employees and officials for expenses incurred while traveling on official business for the Commonwealth government.
Commonwealth travel and subsistence forms typically require reporting of dates of travel, locations visited, expenses incurred (such as transportation, meals, and lodging), and approval signatures.
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