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** For AP use Only ** Banner Invoice #Travel Prepayment Section 1 Type of Travel Pick One: Same Day Travel Date of Travel:Overnight Travel Encumbrance # Election 2 Type of Prepayment Please complete
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Travel prepaymentdocx is a document used to request prepayment for travel expenses.
Employees or contractors who are going on official business trips and need prepayment for their travel expenses are required to file travel prepaymentdocx.
You can fill out the travel prepaymentdocx by providing detailed information about the purpose of the trip, estimated expenses, dates of travel, and any other relevant information requested on the form.
The purpose of travel prepaymentdocx is to request prepayment for travel expenses before the trip takes place.
Information such as purpose of the trip, estimated expenses, dates of travel, and any other relevant details must be reported on travel prepaymentdocx.
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