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SUN POLYTECHNIC INSTITUTETravel Approval Pretravel costs are generally allowable on sponsored awards provided that they are directly related to the intent of the award. Travelers are expected to travel
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Travel costs generally refer to the expenses incurred when traveling for business or personal reasons, including transportation, accommodation, meals, and other related expenses.
Individuals or businesses who have incurred travel expenses and are seeking reimbursement or tax deductions are generally required to file travel costs.
Travel costs are generally filled out by recording all expenses related to travel, categorizing them appropriately, and providing supporting documentation such as receipts.
The purpose of filing travel costs is to accurately track and report expenses related to travel for reimbursement or tax deduction purposes.
Information that must be reported on travel costs generally includes the date of travel, purpose of the trip, locations visited, transportation expenses, accommodation expenses, meals, and other related expenses.
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