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Get the free TRAVEL EXPENSE WORKSHEET. Authorization Code Reactivation Request Form

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Supervisor's Approval Signature: travel #: TRAVEL EXPENSE WORKSHEET (Travel Voucher cannot be prepared without the following information) PLEASE PRINT LEGIBLY UCR EMPLOYEES: Complete ALL shaded areas
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Travel expense worksheet authorization is a form that authorizes the reimbursement of travel expenses incurred by an individual while on official business travel.
Any individual who has incurred travel expenses while on official business travel is required to file a travel expense worksheet authorization.
To fill out a travel expense worksheet authorization, you need to provide details of the incurred expenses such as transportation, accommodation, meals, and other related costs. The form typically requires information regarding the purpose of the travel, dates of travel, and any supporting documentation like receipts or invoices.
The purpose of travel expense worksheet authorization is to ensure proper reimbursement of travel expenses and to maintain transparency and accountability in travel expenditure.
The travel expense worksheet authorization typically requires information such as the purpose of travel, dates of travel, details of incurred expenses (transportation, accommodation, meals), supporting documentation (receipts, invoices), and any other relevant information as per the organization's guidelines.
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