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Get the free Travel Authorization - Department of Design, Housing, and Apparel

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2016 TRAVEL REQUEST AND AUTHORIZATION DEPARTMENT OF DESIGN, HOUSING, AND APPAREL This form needs to be submitted prior to travel. For reimbursement purposes, complete the Employee Expense Worksheet
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How to fill out travel authorization - department

01
Begin by accessing the travel authorization form.
02
Fill in your personal details such as name, department, and contact information.
03
Specify the purpose of your travel and the destination.
04
Provide the dates of your trip, including the departure and return dates.
05
Indicate if you need any special accommodations or travel arrangements.
06
Include a detailed description of your itinerary and any activities or meetings planned.
07
Enter the estimated budget for your travel, including transportation, accommodation, and meals.
08
Attach any relevant supporting documents such as conference invitations or meeting agendas.
09
Review all the information provided to ensure accuracy and completeness.
10
Submit the travel authorization form to the designated department or supervisor for approval.

Who needs travel authorization - department?

01
Employees who are planning to travel for business purposes within the department need to obtain travel authorization.
02
This includes employees who will be attending conferences, meetings, or conducting business-related activities outside the office.
03
Without travel authorization, employees may not be eligible for reimbursement of travel expenses and could face disciplinary action.
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Travel authorization department is responsible for managing and approving travel requests within the organization.
All employees who need to travel for work purposes are required to file travel authorization with the department.
Employees can fill out travel authorization forms online or through a designated portal provided by the department.
The purpose of travel authorization is to ensure that all work-related travel is approved, tracked, and documented properly.
Travel authorization forms typically require information such as the purpose of travel, destination, dates, estimated expenses, and approval signatures.
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