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TRAVEL PAYMENT REQUESTAC0029 Rev. 3/17Accounting Department Lincoln Public Schoolmate: Employee ID Number: Name: School: Name of Activity: Date(s) of Activity: Location of Activity: Prior to Leave:
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What is travel payment request rev?
Travel payment request rev is a form used to request payment for travel expenses incurred during official business.
Who is required to file travel payment request rev?
Any individual who has incurred travel expenses during official business is required to file a travel payment request rev.
How to fill out travel payment request rev?
To fill out a travel payment request rev, one must provide information about the travel expenses incurred, including dates, locations, purpose of travel, and total amount spent.
What is the purpose of travel payment request rev?
The purpose of travel payment request rev is to accurately report and document travel expenses incurred during official business.
What information must be reported on travel payment request rev?
Information such as dates of travel, locations visited, purpose of travel, transportation costs, lodging expenses, meals, and any other related expenses must be reported on a travel payment request rev.
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