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Myrtle Point School District 41 Code: IIC AAR(1) Adopted: 4/27/92 Orig. Code(s): IIC/IIC AAR Upstate Travel Request Form TO: District #41 Board of Education & Superintendent DATE: FROM: (School Name
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How to fill out iica-ar1 - out-state travel:

01
Obtain the iica-ar1 form from the relevant department or website.
02
Provide personal details such as name, designation, and contact information in the designated fields.
03
Indicate the purpose of the out-state travel and provide a brief description of the trip.
04
Mention the dates of departure and return for the travel.
05
Specify the destination(s) of the out-state travel.
06
Provide an estimate of the total cost involved in the trip, including transportation, accommodation, meals, and any other relevant expenses.
07
If applicable, include any pre-approved funding sources or grant numbers for the travel expenses.
08
Obtain the necessary approvals and signatures from the designated authority.
09
Submit the completed iica-ar1 form to the relevant department or authority responsible for travel arrangements.

Who needs iica-ar1 - out-state travel:

01
Faculty members planning to attend conferences or seminars outside the state.
02
Research scholars or students undertaking fieldwork or data collection in another state.
03
Staff members required to travel for official purposes, such as training sessions or meetings, outside the state.
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iica-ar1 - out-state travel is a form used to report out-of-state travel expenses incurred by an individual or organization.
Any individual or organization who has traveled out-of-state and incurred expenses is required to file iica-ar1 - out-state travel form.
To fill out iica-ar1 - out-state travel, one must provide details of the trip including dates, locations, purpose of travel, and expenses incurred.
The purpose of iica-ar1 - out-state travel is to track and report expenses related to out-of-state travel for accounting and reimbursement purposes.
Information such as trip dates, locations visited, purpose of travel, transportation expenses, lodging expenses, and other related expenses must be reported on iica-ar1 - out-state travel.
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