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Travel Operations College Par k 300 Email: try Abel leer ton.edu FM EMPLOYEE TRAVEL (travel on or after 4/1/11) Policy and Procedures for Travel Expense Claim If the traveler is a CSU Fullerton employee
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What is email traveller?
The email traveller is a document used to report travel expenses incurred during business trips.
Who is required to file email traveller?
Any employee who incurs travel expenses for business purposes is required to file an email traveller.
How to fill out an email traveller?
To fill out an email traveller, you need to provide details of your travel expenses including dates, locations, and amounts spent.
What is the purpose of email traveller?
The purpose of an email traveller is to accurately report and track business travel expenses for reimbursement and tax purposes.
What information must be reported on email traveller?
Information such as travel dates, locations visited, transportation costs, accommodation expenses, and meal costs must be reported on an email traveller.
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