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TRAVEL WORKSHEET FACULTY PLEASE FILL IN SHADED AREAS(02202018)* Name:NAU ID×COUNTY OR Foreign:City & State OR COUNTRY:Purpose:Departure Date:Presenting? YES NO// Return Date:Name of Paper: NAU Authorized
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To fill out the travel worksheet - glc, follow these steps:
02
Start by downloading the travel worksheet - glc template from the official website.
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Open the downloaded document using a compatible software program, such as Microsoft Excel.
04
Begin by entering your personal details, including your full name, contact information, and employee ID.
05
Fill in the purpose of your travel, such as attending a conference or meeting a client.
06
Specify your destination and duration of travel.
07
Provide a detailed itinerary of your travel, including departure and arrival dates, flight details, hotel reservations, etc.
08
Indicate the mode of transportation you will be using during your travel, such as flight, train, or car rental.
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List any expenses you expect to incur during your travel, including accommodation, meals, transportation, and miscellaneous expenses.
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Include any additional information or comments that are relevant to your travel.
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Finally, review the completed travel worksheet - glc for accuracy and make any necessary adjustments or corrections.
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Once the worksheet is filled out correctly, save the document and submit it to the appropriate department for approval.

Who needs travel worksheet - glc?

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The travel worksheet - glc is required for all employees who are planning to travel for business purposes.
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This includes employees of all levels and departments who require travel authorization and reimbursement for their business-related expenses.
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The travel worksheet - glc helps in tracking and managing travel expenses, ensuring compliance with company policies and guidelines.
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It is essential for both the employees and the organization to have a record of travel details and expenses for accounting and reimbursement purposes.
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Travel worksheet - glc is a form used to record and report travel expenses incurred for business purposes.
Employees who incur business travel expenses are required to file travel worksheet - glc.
To fill out travel worksheet - glc, employees need to record all travel expenses accurately and submit the form to the appropriate department.
The purpose of travel worksheet - glc is to track and report business travel expenses for reimbursement or tax purposes.
Information such as travel dates, destinations, purpose of travel, transportation expenses, lodging expenses, and meal expenses must be reported on travel worksheet - glc.
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