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FORM CODE: EXT Please scan and email in .pdf format to Housing. Transport@education.Wei.edu.teachers EXCESS TRAVEL (FORAGE) ALLOWANCE CLAIM Excess Travel Claim v6Please note the following points when
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How to fill out teachers excess travel forage

01
To fill out teachers excess travel forage, follow these steps:
02
Obtain the excess travel forage form from the relevant department or authority.
03
Fill in your personal details, such as your name, contact information, and employee ID number.
04
Specify the purpose of your travel and provide details about the destination and duration of your trip.
05
Calculate the excess travel forage amount based on the prescribed rates or guidelines provided.
06
Attach any supporting documents, such as flight tickets, hotel receipts, or conference registration proof, to validate your claim.
07
Review the form for accuracy and completeness before submitting it.
08
Submit the filled-out form to the appropriate department or authority responsible for processing travel expenses.
09
Follow up with the department to ensure the timely processing and reimbursement of your excess travel forage.

Who needs teachers excess travel forage?

01
Teachers who travel for work-related purposes and incur additional expenses beyond their normal compensation are eligible for teachers excess travel forage.
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Teachers excess travel forage is the reimbursement given to teachers for travel expenses incurred beyond the standard allowance.
Teachers who have incurred travel expenses beyond the standard allowance are required to file for teachers excess travel forage.
Teachers can fill out teachers excess travel forage by providing details of their excess travel expenses and submitting the necessary documentation.
The purpose of teachers excess travel forage is to reimburse teachers for travel expenses incurred beyond the standard allowance in order to ensure fair compensation.
Teachers must report details of their excess travel expenses, including the dates of travel, destinations, purpose of travel, and total expenses incurred.
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