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Compton Community College DistrictTravel Request and Reimbursement Forename (Please Print or Type) Division/Department Name of Conference (attach brochure) City State Inclusive Dates Purpose of Meeting

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What is travel request and reimbursement?

Travel request and reimbursement is a process where employees request approval to travel for business purposes and then submit expenses for reimbursement upon completion of the trip.

Who is required to file travel request and reimbursement?

All employees who need to travel for business purposes are required to file a travel request and reimbursement.

How to fill out travel request and reimbursement?

Employees can fill out travel request and reimbursement forms online or in paper format, providing detailed information about the trip and expenses.

What is the purpose of travel request and reimbursement?

The purpose of travel request and reimbursement is to ensure that employees are authorized to travel for business purposes and that expenses incurred during the trip are properly reimbursed.

What information must be reported on travel request and reimbursement?

Employees must report details such as the purpose of the trip, dates of travel, mode of transportation, accommodation expenses, and any other expenses related to the trip.

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