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STATEMENT OF AUTOMOBILE TRAVEL (SUBMIT WITH TRAVEL EXPENSE REPORT) S TAT E U N I V E R S I T Y O F N E W Y O R K Requisition # NameDateBetween What Points Broadsheet #Hour of Departure To. M.P.M.
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What is submit with travel expense?
Submit with travel expense is a form where individuals report their travel expenses incurred during a business trip.
Who is required to file submit with travel expense?
Employees who have traveled for business purposes and incurred travel expenses are required to file submit with travel expense.
How to fill out submit with travel expense?
To fill out submit with travel expense, individuals must provide details of the expenses incurred during their business trip, including receipts and dates of travel.
What is the purpose of submit with travel expense?
The purpose of submit with travel expense is to track and report travel expenses accurately for reimbursement or tax purposes.
What information must be reported on submit with travel expense?
Information such as dates of travel, purpose of trip, mode of transportation, lodging expenses, meals, and other related expenses must be reported on submit with travel expense.
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