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Travel Approval Form Today's Date: College of Nursing UK ID No.: Traveler's Name: Event Information Dates of Travel: Is Personal Travel Included? Yes If so, please contact Kevin Garland. No Dates:
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travel formxlsx - uky is a form used to report travel expenses and details for reimbursement purposes.
Employees who have incurred travel expenses as part of their job duties are required to file travel formxlsx - uky.
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The purpose of travel formxlsx - uky is to accurately report and document travel expenses for reimbursement.
Information such as dates of travel, destinations, expenses incurred, purpose of trip, and any supporting documentation must be reported on travel formxlsx - uky.
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