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Pdf Mileage 55. 5 cents per mile as of Oct 12 Daily meals and incidental expenses 71 travel Meal rates for entertainment business meeting Breakfast Lunch Dinner Light Refreshments Uploading attachments Receipts Any supporting documents The user-added approver should be the Account Manager for the program you are charging see next slide The default approver is Sally Mead CTSI Finance Account Managers Approvers ACCOUNT MGR PROGRAMS SIGNATORY Claudia Ng CRS Kathy Burkart Katie Nelson...

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How to fill out reimbursements amp travel

01

Step 1: Collect all necessary receipts and documentation for your travel expenses.

02

Step 2: Fill out the reimbursement form completely with accurate information.

03

Step 3: Attach the receipts and documentation to the reimbursement form.

04

Step 4: Submit the reimbursement form and supporting documents to the designated department.

05

Step 5: Wait for the reimbursement request to be processed and approved.

06

Step 6: Once approved, the reimbursement amount will be deposited into your designated account.

Who needs reimbursements amp travel?

01

Employees who have incurred travel expenses for business purposes and need to be reimbursed for those expenses.

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What is reimbursements amp travel?

Reimbursements amp travel refer to the process of getting back money spent on travel-related expenses.

Who is required to file reimbursements amp travel?

Employees who have incurred travel expenses on behalf of their organization are required to file reimbursements amp travel.

How to fill out reimbursements amp travel?

To fill out reimbursements amp travel, employees need to provide details of the expenses incurred during their travel, along with receipts and supporting documents.

What is the purpose of reimbursements amp travel?

The purpose of reimbursements amp travel is to ensure that employees do not bear the financial burden of work-related travel expenses.

What information must be reported on reimbursements amp travel?

Information such as the date of travel, purpose of travel, incurred expenses, receipts, and any other relevant details must be reported on reimbursements amp travel.

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