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Prepay Audit Approver Audits travel expense reports and cash advances. This is a highly centralized role. Disbursement Services and Travel 5607A University Center Tallahassee FL 32306-2391 Phone 850 644-5021 Fax 850 644-8137 Email travel admin.fsu. Must hold the TEAPPROVER security role and must designate specific department IDs Manager Approver The approver when the Departmental Manager is the traveler. Must hold the TEAPPROVER security role but there is no need to designate specific...
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How to fill out travel approval roles and

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How to fill out travel approval roles and

01
Obtain the travel approval form from your supervisor or the appropriate department.
02
Fill out the required fields in the travel approval form, including your name, department, purpose of travel, destination, and travel dates.
03
Provide detailed information about your trip, such as the purpose of travel, estimated expenses, and any special requirements or accommodations needed.
04
Attach any supporting documents that may be required, such as conference invitations, itineraries, or flight/train tickets.
05
Review the completed form for accuracy and completeness.
06
Submit the travel approval form to your supervisor or the designated authority for review and approval.
07
Await notification of the travel approval decision.
08
If approved, keep a copy of the travel approval form for your records and proceed with making necessary travel arrangements.
09
If denied, consult with your supervisor or the appropriate authority to understand the reasons and explore alternative solutions if applicable.

Who needs travel approval roles and?

01
Employees who are required to travel for work purposes, such as attending conferences, meetings, or training sessions.
02
Employees who need to visit clients or partners in other locations.
03
Employees who are organizing or participating in business-related events or exhibitions.
04
Executives or managers who need to visit other branches or offices of the company.
05
Consultants or contractors who are engaged in projects that involve travel.
06
Any employee who needs to travel and incur expenses on behalf of the company.
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Travel approval roles and refer to the process of obtaining permission to travel for work-related purposes.
Employees who are planning to travel for work-related purposes are required to file travel approval roles.
To fill out travel approval roles, employees typically need to provide details such as travel dates, destination, purpose of travel, and estimated expenses.
The purpose of travel approval roles is to ensure that all work-related travels are authorized and comply with company policies.
Information such as travel dates, destination, purpose of travel, estimated expenses, and supervisor approval must be reported on travel approval roles.
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