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Department of Earth SciencesTRAVEL/ EXPENSE CLAIM GUIDELINES The original, supporting documents and receipts (either taped or stapled to paper) together submitted to Mikado Malaya at BGS 1034. Submit
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What is travel expense claim guidelines?
Travel expense claim guidelines are a set of rules and regulations that outline how employees can request reimbursement for expenses incurred during business travel.
Who is required to file travel expense claim guidelines?
Employees who have incurred expenses while traveling for business purposes are required to file travel expense claim guidelines.
How to fill out travel expense claim guidelines?
To fill out travel expense claim guidelines, employees need to provide details of their expenses including receipts, dates, amounts, and business purpose.
What is the purpose of travel expense claim guidelines?
The purpose of travel expense claim guidelines is to ensure that employees are reimbursed for legitimate business expenses incurred during travel.
What information must be reported on travel expense claim guidelines?
Employees must report details such as dates of travel, locations visited, expenses incurred, purpose of travel, and supporting documentation.
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