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American Federation of State, County and Municipal Employees, Alcohol to submit Travel Request and Reimbursement Expenses Step 1 Submit completed Travel Request Form to Linda Hooper if possible 30
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How to fill out how to submit travel

01
To fill out and submit a travel request, follow these steps:
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- Gather all necessary information such as travel dates, destination, purpose of travel, and estimated costs.
03
- Prepare a travel request form or use the online platform provided by your company.
04
- Fill in all required fields on the travel request form, including personal information, travel details, and any special requirements.
05
- Attach any supporting documents such as flight itineraries, hotel bookings, or conference registration confirmations.
06
- Review the completed form for accuracy and completeness.
07
- Submit the travel request form through the designated channel, which could be an email, online submission, or physical submission to a travel department.
08
- Wait for approval or further instructions from the relevant authority.
09
- Once approved, make necessary bookings and arrangements for travel accommodations, transportation, and any other requirements.
10
- Keep a copy of the approved travel request for future reference.
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- After the travel is completed, submit any required reimbursement or expense claims according to your company's policies.
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Note: The above steps may vary depending on the specific requirements and processes of your organization.

Who needs how to submit travel?

01
Anyone who is employed by a company or organization and requires prior authorization and approval to undertake business-related travel needs to submit a travel request.
02
This can include employees, contractors, consultants, or any individuals representing the organization on official business.
03
Travel requests are typically required for both domestic and international trips and help ensure that the travel is in line with company policies, budget constraints, and enables proper tracking of travel-related expenses.
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It is a form or system used to report travel information.
Anyone who has traveled for business purposes.
You can fill out the form online or manually and submit it to the appropriate department.
To track and monitor employee travel expenses and compliance.
Travel dates, locations visited, purpose of trip, and expenses incurred.
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