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BERET COLLEGE TRAVEL AND BUSINESS EXPENSE REIMBURSEMENT POLICY Revised April 3, 2018POLICY STATEMENT Employees of Bar College may charge against appropriate College accounts normal and reasonable travel
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Berea College Travel and is the official form used by Berea College employees and students to request reimbursement for approved travel expenses.
All Berea College employees and students who incur approved travel expenses and wish to be reimbursed are required to file a Berea College Travel and form.
To fill out the Berea College Travel and form, individuals must provide their personal information, travel details, purpose of travel, and itemized list of expenses incurred.
The purpose of the Berea College Travel and form is to ensure that employees and students are reimbursed for approved travel expenses in a timely and accurate manner.
Information such as personal details, travel dates, purpose of travel, transportation costs, lodging expenses, meals, and any other relevant expenses must be reported on the Berea College Travel and form.
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