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LOGISTICAL AND REIMBURSEMENT INFORMATION FOR FACULTY POLICY ACADEMY ON CHRONIC DISEASE PREVENTION AND MANAGEMENT AUGUST 2830, 2002 OFNI SAN FRANCISCO HOTEL SAN FRANCISCO, CA The following guidelines
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San Fran Faculty Travel is a program that provides travel reimbursements for faculty members at San Francisco universities.
Faculty members at San Francisco universities who travel for official purposes are required to file San Fran Faculty Travel.
To fill out San Fran Faculty Travel, faculty members need to complete the travel expense form and submit it with the required receipts and documentation to the university's travel office.
The purpose of San Fran Faculty Travel is to facilitate faculty members' official travel and provide reimbursement for eligible expenses incurred during their trips.
On San Fran Faculty Travel, faculty members must report details such as travel dates, destinations, purpose of travel, transportation expenses, lodging expenses, and meal expenses.
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