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MACON BBB COUNTY GOVERNMENT
Revised June 2014
TRAVEL EXPENSE REQUISITION FORM
(MUST BE TURNED IN NO LATER THAN 72 HOURS UPON RETURN)
DATE:ACCOUNT NUMBER:NAME OF TRAVELER:EXT:DEPARTMENT:
DESTINATION:
PURPOSE
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What is copy of travel formsxls?
Copy of travel formsxls is a document used to report travel expenses and details for reimbursement or tax purposes.
Who is required to file copy of travel formsxls?
Employees who have incurred travel expenses for business purposes are required to file copy of travel formsxls.
How to fill out copy of travel formsxls?
To fill out copy of travel formsxls, you need to input details such as travel dates, destinations, purpose of travel, expenses incurred, and receipts or supporting documents.
What is the purpose of copy of travel formsxls?
The purpose of copy of travel formsxls is to accurately report and track travel expenses incurred by employees for business purposes.
What information must be reported on copy of travel formsxls?
Information such as travel dates, destinations, purpose of travel, expenses incurred, and supporting documents must be reported on copy of travel formsxls.
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