Get the free TRAVEL REQUEST FORM 1 (TR1)

TRAVEL REQUEST FORM 1 (TR1) REQUEST FOR APPROVAL OF LSC SPONSORED STUDENT TRAVEL Program Name: Destination: Name(s) of LSC Employee Traveling with Group: LSC Employee(s) phone contact: or Budget Account

How to fill out travel request form 1

How to fill out travel request form 1

1. Start by downloading the travel request form 1 from the official website.
2. Read the instructions provided on the form carefully.
3. Fill in your personal details such as name, designation, department, and contact information.
4. Specify the purpose of your travel and provide relevant details such as destination, dates, and duration of the trip.
5. If applicable, mention if any accommodation or transportation arrangements need to be made.
6. Clearly state the estimated budget for the trip and attach any supporting documents if required.
7. Review the form to ensure all necessary information is provided and there are no errors or omissions.
8. Sign the form and submit it to the appropriate authority for approval.
9. Keep a copy of the filled-out travel request form for your records.

Who needs travel request form 1?

1. Travel request form 1 is required by employees who need to request official travel for business purposes.

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What is travel request form 1?

Travel request form 1 is a document used to request approval for business-related travel.

Who is required to file travel request form 1?

Employees who need to travel for business purposes are required to file travel request form 1.

How to fill out travel request form 1?

To fill out travel request form 1, employees need to provide details such as purpose of travel, travel dates, destination, estimated expenses, and supervisor approval.

What is the purpose of travel request form 1?

The purpose of travel request form 1 is to ensure that business travel is authorized and properly documented.

What information must be reported on travel request form 1?

Information that must be reported on travel request form 1 includes purpose of travel, travel dates, destination, estimated expenses, and supervisor approval.