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Sierra CountyMEETING DATE: June 6, 2017Agenda Transmittal DEPARTMENT: Probation APPROVING PARTY: Jeffrey D. Bosworth PHONE NUMBER: (530) 2893277Board of SupervisorsRecord of ProceedingsTYPE OF AGENDA
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How to fill out approval of travel reimbursement

How to fill out approval of travel reimbursement
01
Obtain the travel reimbursement form from the finance department or download it from the company's intranet.
02
Fill in your personal information such as name, employee ID, department, and contact details.
03
Provide the purpose of your travel, including the dates and destination.
04
Itemize and describe each expense incurred during the trip, such as transportation, accommodation, meals, and incidentals.
05
Attach all necessary supporting documents, such as receipts, invoices, and boarding passes.
06
Calculate the total amount of reimbursement requested and double-check for accuracy.
07
Sign the form to certify that the information provided is true and accurate.
08
Submit the completed form along with the supporting documents to the designated approver, usually your supervisor or manager.
09
Await approval and follow up with the approver if necessary.
10
Once approved, the finance department will process your reimbursement and provide the funds accordingly.
Who needs approval of travel reimbursement?
01
Employees who have incurred expenses while traveling for business purposes.
02
This could include sales representatives, consultants, managers attending conferences, or any other employee authorized to travel on behalf of the company.
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What is approval of travel reimbursement?
Approval of travel reimbursement is the process of obtaining permission to request reimbursement for expenses incurred during travel.
Who is required to file approval of travel reimbursement?
Employees who have incurred travel expenses and are eligible for reimbursement are required to file approval of travel reimbursement.
How to fill out approval of travel reimbursement?
Approval of travel reimbursement can be filled out by providing details of the expenses incurred during travel, including dates, amounts, and purposes of expenses.
What is the purpose of approval of travel reimbursement?
The purpose of approval of travel reimbursement is to ensure that employees are reimbursed for legitimate travel expenses incurred on behalf of the organization.
What information must be reported on approval of travel reimbursement?
Information such as dates of travel, expenses incurred, purpose of travel, receipts for expenses, and any other relevant details must be reported on approval of travel reimbursement.
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