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SCHOOL BASED APPRENTICESHIP AND TRAINEESHIP POLICY EFFECTIVE: 13 AUGUST 2014 VERSION: 3.0 2 CONTENTS POLICY STATEMENT ................................................................................................................
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How to fill out air travel by department

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How to fill out air travel by department
01
Begin by gathering all necessary information related to the trip, such as the destination, travel dates, and purpose of the travel. This information will be needed to accurately fill out the air travel form.
02
Next, open the air travel form provided by the department or organization. This form may be available online or in a physical format.
03
Start by entering the personal details of the traveler, including their full name, employee or identification number, and contact information. This information is essential for organizing and keeping track of the travel request.
04
Proceed to enter the date of the travel request, as well as the date of the trip. It is important to ensure that the dates are entered accurately to avoid any confusion or scheduling conflicts.
05
Indicate the purpose of the trip in the designated section of the form. This can include attending a conference, meeting clients, conducting research, or any other valid reason for business travel.
06
Provide detailed information about the destination, including the city, country, and any specific locations or addresses required. This information will help in making proper travel arrangements, such as booking flights and accommodation.
07
If there are any additional requirements or special requests for the trip, such as dietary restrictions, wheelchair accessibility, or specific airline preferences, make sure to include them in the appropriate section.
08
If the trip requires any travel advances or reimbursement for expenses, specify the amount needed and provide details on how the funds should be allocated.
09
Finally, review the completed air travel form to ensure all information is accurate and complete. Double-check for any errors or missing information before submitting the form.

Who needs air travel by department?

01
Employees who are required to travel for work-related purposes, such as attending conferences, meetings, or training sessions, may need air travel by department.
02
Department heads or managers who need to authorize and approve travel requests for their team members or employees may also need to use air travel by department.
03
Human resources or administrative personnel responsible for managing travel policies and procedures within the organization may require air travel by department to ensure compliance and streamline the travel process.
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Air travel by department is a process of reporting and tracking travel expenses related to air travel for a specific department within an organization.
The employees or representatives of the department who have incurred air travel expenses are required to file air travel by department.
To fill out air travel by department, one must gather all relevant information regarding the air travel expenses, including dates, destinations, purpose of travel, and any supporting documentation. This information should then be inputted into the designated air travel form provided by the department.
The purpose of air travel by department is to accurately track and report the air travel expenses of a specific department within an organization for budgeting and management purposes.
The information that must be reported on air travel by department includes the date of travel, destination, purpose of travel, total cost, and any supporting documentation such as receipts or invoices.
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