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CBE Travel Procedures UpdateEffective 7/1/2018
Faculty and Staff:
Please review the following information, specifically the University Travel Policy posted on the CLUB website at:
http://www.csueastbay.edu/af/departments/finance/procurement/accountspayable/files/CSUTravelProcedures.pdfForms
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What is basic travel form procedures?
Basic travel form procedures consist of documenting and reporting travel expenses incurred during business trips.
Who is required to file basic travel form procedures?
Employees who have traveled for business purposes are required to file basic travel form procedures.
How to fill out basic travel form procedures?
Fill out the form with details of all expenses incurred during the business trip, including transportation, accommodation, meals, and other related expenses.
What is the purpose of basic travel form procedures?
The purpose of basic travel form procedures is to accurately report and document all expenses related to business travel for reimbursement purposes.
What information must be reported on basic travel form procedures?
The information that must be reported on basic travel form procedures includes dates of travel, purpose of the trip, detailed expenses, receipts, and any other relevant documentation.
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