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COMPTROLLER\'S OFFICE ALABAMA A&M UNIVERSITY | www.aamu.edu | (256) 3725205Travel Advance Remittance Form This form should be completed in its entirety and submitted with payment to the Cashier\'s
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Travel advance remittance formxlsx is a document used to request an advance payment for travel expenses.
Employees who need an advance payment for travel expenses are required to file travel advance remittance formxlsx.
To fill out travel advance remittance formxlsx, the employee must provide details of the travel expenses, including estimated costs and dates of travel.
The purpose of travel advance remittance formxlsx is to request an advance payment to cover travel expenses before the trip.
The information that must be reported on travel advance remittance formxlsx includes the purpose of the trip, estimated expenses, and dates of travel.
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