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SCSI Travel Reimbursement Expense Form Student Name of Applicant: Email Address: Student No: (if applicable) Home Phone Number: Dual Credit Travel Expense Reimbursement Form 2013 2014 Home Mailing
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How to fill out dual credit travel expense

01
Gather all relevant travel expense receipts and documents.
02
Obtain the dual credit travel expense form from your school or organization.
03
Fill out the form with your personal information, including name, student ID, and contact details.
04
Provide the purpose of the travel and the dates during which expenses were incurred.
05
Enter the details of each expense separately, including date, description, amount, and any applicable taxes.
06
Ensure all expenses are supported by valid receipts or invoices.
07
Calculate the total amount of expenses and indicate this on the form.
08
Attach all the receipts and supporting documents to your travel expense form.
09
Submit the completed form with all the attachments to the designated authority for approval.
10
Keep a copy of the form and attachments for your own records.

Who needs dual credit travel expense?

01
Students enrolled in dual credit programs.
02
Educational institutions offering dual credit programs to students.
03
Organizations that sponsor or facilitate dual credit programs and require travel expense documentation.
04
Teachers, instructors, or mentors involved in dual credit programs who incur travel expenses.
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Dual credit travel expense refers to the expenses related to travel for individuals who are earning college credit while still in high school.
Students who are enrolled in dual credit programs and incur travel expenses as part of their program are required to file dual credit travel expense.
To fill out dual credit travel expense, students need to provide details of their travel expenses including dates, locations, and amounts spent.
The purpose of dual credit travel expense is to reimburse students for the costs they incur while traveling for their dual credit programs.
Students must report details of their travel expenses such as transportation costs, lodging expenses, and any other related costs.
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