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Get the free Employees traveling on PVCC business must complete a Request for Travel Authorizatio...

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Employees traveling on PCC business must complete a Travel Estimate Worksheet and obtain the appropriate approvals prior to traveling on state business. International travel requires additional approval
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How to fill out employees traveling on pvcc:

01
Collect all necessary information such as the employee's name, designation, and department.
02
Include the purpose of travel and the destination.
03
Specify the dates of travel, including the departure and return dates.
04
Provide details of transportation, such as the mode of travel (flight, train, etc.), flight or train number, and departure time.
05
Include accommodation information, such as the hotel name, address, and contact details.
06
Indicate if any meals or per diem expenses are covered during the travel.
07
If applicable, specify any additional expenses that will be reimbursed, such as transportation within the destination city.
08
Ensure all necessary approvals are obtained before submitting the form.

Who needs employees traveling on pvcc:

01
Human Resources department to keep track of employees' travel.
02
Finance department to process travel expenses and reimbursements.
03
Manager or supervisor to have an overview of their team's travel plans.
04
Travel coordinator or administrator responsible for organizing and coordinating employees' travel arrangements.
05
The employees themselves to have a record of their travel plans and to complete any necessary paperwork.
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Employees traveling on PVCC refers to employees who are using a Purchase Card for official business travel.
Employees and their respective departments or agencies are required to file employees traveling on PVCC.
Employees traveling on PVCC can be filled out by providing details of the trip, expenses, and purpose of travel on the designated form.
The purpose of employees traveling on PVCC is to ensure transparency and accountability in official business travel expenses.
Information such as dates of travel, destination, mode of transportation, lodging expenses, and meals must be reported on employees traveling on PVCC.
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