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GEOPHYSICS DEPARTMENT TRAVEL EXPENSE WORKSHEET 397 Panama Mall Mitchell Building # 324 Stanford, CA 94305-2215 Phone: 650 723 1456 Fax: 650 725 7344 RETURN form to: Stanford University Stephanie Mathews
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What is geophysics department travel expense?
The geophysics department travel expense refers to the cost incurred by the geophysics department for travel related activities.
Who is required to file geophysics department travel expense?
The employees or individuals who have incurred travel expenses on behalf of the geophysics department are required to file the geophysics department travel expense.
How to fill out geophysics department travel expense?
To fill out the geophysics department travel expense, the employee or individual needs to provide details of the travel expenses incurred, such as transportation, accommodation, meals, and any other related costs. They should also attach supporting receipts and submit the expense report to the designated department.
What is the purpose of geophysics department travel expense?
The purpose of the geophysics department travel expense is to accurately track and record the travel-related costs incurred by the department. It helps in budgeting, expense analysis, and reimbursement procedures.
What information must be reported on geophysics department travel expense?
The geophysics department travel expense report should include information such as the purpose of travel, dates of travel, destination, transportation costs, accommodation expenses, meals, and any other related expenses. It should also include supporting receipts for each expense.
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