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TRAVEL REIMBURSEMENT Employee Name: Property: Department: This form is to be used for reimbursement of authorized work related travel expenses (subject to approval). REPURCHASE (i.e.; breakfast)REASON

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How to fill out work travel approval form

01

Start by accessing the work travel approval form.

02

Fill in your personal information, such as your name, employee ID, and department.

03

Provide the purpose of your travel, including the destination, dates, and duration.

04

Indicate the mode of transportation you will be using and any required accommodations.

05

Enter the estimated costs for transportation, accommodation, meals, and any other expenses.

06

Obtain the necessary approvals from your supervisor or manager.

07

Submit the completed form to the appropriate department for further processing.

08

Keep a copy of the form for your records.

09

Await confirmation and any additional instructions regarding your work travel.

Who needs work travel approval form?

01

Employees who are required to travel for work purposes need to fill out the work travel approval form.

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