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If requesting per diem meal expenses in advance supply the rates per GSA directory http //www. gsa.gov/portal/category/21287 of GSA directory of a neighboring city. Justification of City business purpose. Lodging quotes from a minimum of two 2 on-line travel services Hotwire Travelocity Hotels. Com etc.. If a the cost of the room. Lodging Airline Airfare quotes from a minimum of two 2 on-line travel services i.e. Hotwire Travelocity Kayak etc.. Gsa.gov/portal/category/21287. Per diem rates...
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What is 0 travel expense?
0 travel expense refers to a situation where no expenses are incurred while traveling.
Who is required to file 0 travel expense?
Anyone who has not incurred any expenses while traveling is required to file 0 travel expense.
How to fill out 0 travel expense?
To fill out 0 travel expense, simply indicate that no expenses were incurred during the travel period on the appropriate form.
What is the purpose of 0 travel expense?
The purpose of 0 travel expense is to accurately document that no expenses were incurred during the travel period, providing transparency in financial reporting.
What information must be reported on 0 travel expense?
On 0 travel expense form, it must be clearly stated that no expenses were incurred during the travel period, along with any relevant details.
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