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HEARSE ISD TRAVEL REPORT ALL RECEIPTS MUST BE ITEMIZED AND LEGIBLE Name: Campus/Dept: Departure Date from HIS: Return Date at HIS: Departure Time from HIS: AM/PM Return Time at HIS: AM/PM City & State
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Begin filling out the form by entering your personal information, such as your full name, address, contact details, and passport information. Ensure that all the information provided is accurate and up to date.
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Indicate the purpose of your travel by selecting the appropriate option from the provided choices, such as business, tourism, education, etc.
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Fill in the details of your travel itinerary, including the destinations you plan to visit, dates of travel, and approximate duration of stay in each location.
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The b2012b-13 travel bformb is a form used to report travel expenses incurred during the year.
Anyone who has incurred travel expenses during the year is required to file the b2012b-13 travel bformb.
The b2012b-13 travel bformb can be filled out by providing details of all travel expenses incurred during the year.
The purpose of the b2012b-13 travel bformb is to accurately report and document travel expenses for tax or reimbursement purposes.
The b2012b-13 travel bformb requires reporting of all travel expenses including transportation, accommodation, meals, and other related costs.
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