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TEXAS CHRISTIAN UNIVERSITY TRAVEL REQUEST AND EXPENSE ESTIMATE FORM (FOR OVERNIGHT TCU BUSINESS TRAVEL EXCEEDING $1,000) This form must be completed and approved before any overnight business travel
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What is travel request and expense?
Travel request and expense refers to a process where individuals submit a request for approval and reimbursement of expenses related to business travel.
Who is required to file travel request and expense?
Employees who need to travel for business purposes are usually required to file a travel request and expense.
How to fill out travel request and expense?
To fill out a travel request and expense, employees typically need to provide details such as the purpose of the trip, dates of travel, estimated expenses, and any supporting documents.
What is the purpose of travel request and expense?
The purpose of a travel request and expense is to ensure that business travel is authorized and that employees are reimbursed for their eligible expenses.
What information must be reported on travel request and expense?
The information reported on a travel request and expense form usually includes the employee's details, trip details, estimated expenses, and any supporting documentation.
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