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RESET State of Colorado REQUEST FOR TRAVEL ADVANCE TO: FROM: PHONE: DATE: Employee ID: PERMANENT () EMPLOYEE TYPE * (Check One) TEMPORARY () I request a travel advance in the amount of $ by POSITION
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How to fill out form traveladvance rev 03-2014docx:

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Start by opening the form in a compatible software program, such as Microsoft Word.
02
Ensure that you have all the necessary information and documentation needed to complete the form accurately.
03
Begin by entering your personal information in the designated fields, such as your full name, address, and contact details.
04
Provide your employee identification number or any other identification information that is required.
05
Specify the purpose of the travel advance and indicate the dates during which the advance will be needed.
06
If applicable, indicate the destination of your travel and the duration of the trip.
07
Enter the estimated cost of your travel, including transportation, accommodation, and any other related expenses.
08
If required, provide additional information or comments in the provided section.
09
Make sure to review all the information you have entered to ensure its accuracy and completeness.
10
Once you are satisfied with the information you have entered, save the form and submit it according to the instructions provided by your employer or the relevant authority.

Who needs form traveladvance rev 03-2014docx:

01
Employees who are planning to go on a work-related travel and require a financial advance to cover expenses.
02
Individuals who need to request a travel advance from their employer or the relevant authority.
03
Anyone who is responsible for coordinating or approving travel advances within an organization or company.
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Form traveladvance rev 03-docx is a document used to request advance funds for travel expenses.
Employees who need to request funds in advance for business travel are required to file form traveladvance rev 03-docx.
Form traveladvance rev 03-docx must be completed with the employee's personal information, travel details, estimated expenses, and approval signatures.
The purpose of form traveladvance rev 03-docx is to facilitate the process of requesting and approving travel funds in advance.
Form traveladvance rev 03-docx requires information such as traveler's name, travel dates, destination, estimated expenses, and supervisor's approval.
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