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National Taiwan University Fall 2016 Travel Report, k93574 1.×Preparing×for×the×exchange The×first×thing, ×after×being×accepted×for×the×exchange, ×is to×remember×to confirm×the×offered×exchange×destination.

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How to fill out travel report k93574

01

To fill out travel report k93574, follow these steps: 1. Open the travel report form on your computer or mobile device.

02

Provide your personal details, such as your name, employee ID, and contact information.

03

Enter the purpose of the travel, including the destination, duration, and relevant dates.

04

Specify the mode of transportation used for the travel, such as flight, train, or car.

05

Provide details about your accommodation during the trip, including the hotel name and address.

06

Record your expenses incurred during the travel, including transportation costs, accommodation fees, meals, and other relevant expenses.

07

Attach any supporting documents, such as receipts, invoices, or tickets, to validate your expenses.

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Include any additional information or comments related to the travel report.

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Double-check all the entered information for accuracy.

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Submit the completed travel report for review and approval.

Who needs travel report k93574?

01

Employees who have undertaken a business trip and incurred expenses related to their travel need to fill out travel report k93574. This report helps in documenting and reimbursing the expenses incurred during the trip. It is necessary for the employee to accurately fill out the travel report to ensure proper reimbursement and financial record-keeping.

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What is travel report k93574?

Travel report k93574 is a document required to be filed by employees who have traveled for business purposes.

Who is required to file travel report k93574?

Employees who have traveled for business purposes are required to file travel report k93574.

How to fill out travel report k93574?

Travel report k93574 can be filled out online through the company's travel expense reporting system or manually on a paper form provided by the HR department.

What is the purpose of travel report k93574?

The purpose of travel report k93574 is to track and record business-related travel expenses incurred by employees.

What information must be reported on travel report k93574?

Information such as the purpose of the trip, dates of travel, destinations, transportation costs, lodging expenses, meals, and other business-related expenses must be reported on travel report k93574.

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