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PO # Travel Services 203 W O St Young Building East End Russellville, AR 72801 4793566209 travel ATU.edu Actual Expense Travel Certification Form For travel performed as indicated on the attached
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How to fill out actual expense travel certification

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How to fill out actual expense travel certification

01
To fill out the actual expense travel certification, follow these steps:
02
Begin by entering your personal information such as name, employee ID, and contact details.
03
Provide the purpose of your travel and the dates of travel.
04
List the destinations you will be visiting during your travel.
05
Record the mode of transportation you will be using, along with the expenses associated with each mode.
06
Include details of your accommodation, such as hotel name, check-in and check-out dates, and costs.
07
Document any meals or food expenses incurred during the travel.
08
Keep track of any miscellaneous expenses related to your travel.
09
Calculate the total expenses for each category and provide the grand total.
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Finally, review the certification thoroughly, sign and date it to certify the accuracy of the information provided.

Who needs actual expense travel certification?

01
Actual expense travel certification is needed by employees who incur travel expenses on behalf of their company.
02
It is typically required for employees who travel for business purposes and need to seek reimbursement for their expenses.
03
This certification allows the company to verify and validate the actual expenses incurred during the travel, ensuring transparency and accuracy in the reimbursement process.
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Actual expense travel certification is a document that verifies the actual expenses incurred during travel.
Employees or individuals who have incurred travel expenses are required to file actual expense travel certification.
To fill out actual expense travel certification, one must accurately record all expenses incurred during travel including transportation, lodging, and meals.
The purpose of actual expense travel certification is to accurately report and document the expenses incurred during travel.
Information such as date of travel, purpose of travel, details of expenses incurred, and receipts must be reported on actual expense travel certification.
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