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University Recreational Sports Office University of Wisconsin Stevens Point Student Organization Travel Manual Primary Contact: Student Organization Adviser: Office Number: Cell Number: Home Number:
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How to fill out the travel manual - uwsp:

01
Start by reading the instructions provided in the travel manual - uwsp carefully. It is important to understand the purpose and specific requirements of the manual before filling it out.
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Gather all the necessary information and documentation related to your travel. This may include your personal identification details, travel itinerary, accommodation arrangements, and any other relevant documents.
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Begin filling out the manual by providing your personal details such as your name, contact information, and employee/student ID number (if applicable).
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Proceed to fill in the details of your travel itinerary, including the dates, destinations, and purpose of your travel. Provide any additional information related to your travel plans, such as transportation arrangements or conference registrations.
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Ensure to provide accurate and up-to-date information in each section of the manual. Double-check all the details before submitting the form.
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Who needs the travel manual - uwsp?

01
Employees of the University of Wisconsin-Stevens Point (uwsp) who are traveling for work-related purposes.
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Students of uwsp who are participating in university-sanctioned travel programs, such as study abroad programs, field trips, or athletic events.
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Any individuals affiliated with uwsp who are required to document their travel activities for administrative or funding purposes.
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Travel manual - uwsp is a document outlining the guidelines and procedures for travel expenses at the University of Wisconsin-Stevens Point.
All employees and students who are traveling on behalf of UW-Stevens Point are required to file a travel manual.
To fill out the travel manual - uwsp, you must provide detailed information about your trip including dates, expenses, and purpose of travel.
The purpose of the travel manual - uwsp is to ensure that all travel expenses are properly documented and in compliance with university policies.
The travel manual - uwsp should include details such as dates of travel, transportation expenses, lodging expenses, meal expenses, and the business purpose of the trip.
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