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Get the free Travel (Policy 6180) - Boise State University

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ASM International Travel/Business Expense Policy1Effective: December 2016Contents Purpose ..........................................................................................................................................................3 Scope
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How to fill out travel policy 6180

01
To fill out travel policy 6180, follow these steps:
02
Start by writing the date on the top of the form.
03
Fill in your personal information, including your name, address, and contact details.
04
Provide your travel details, such as the purpose of the trip, destination, and dates of travel.
05
Specify the mode of transportation you will be using, whether it's by air, train, or car.
06
Include information about accommodation, such as the name and address of the hotel.
07
If applicable, indicate whether you will require any travel advances or reimbursements.
08
Provide details about any additional attendees or companions who will be traveling with you.
09
Sign and date the form to confirm your understanding and agreement with the travel policy.
10
Submit the completed travel policy form to the designated department or organization.

Who needs travel policy 6180?

01
Travel policy 6180 is applicable to all employees or individuals who need to travel for business purposes.
02
It ensures that the travel expenses are properly managed, documented, and reimbursed according to the organization's policies.
03
Therefore, any employee or individual who is authorized to travel on behalf of the organization should follow travel policy 6180.
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Travel policy 6180 outlines the guidelines and procedures for employees when traveling for business purposes.
All employees who are planning to travel for business purposes are required to file travel policy 6180.
To fill out travel policy 6180, employees need to provide information such as travel dates, destination, purpose of travel, estimated expenses, and any pre-approval required.
The purpose of travel policy 6180 is to ensure that all business travel is conducted in a cost-effective and efficient manner, while adhering to company guidelines and procedures.
Information such as travel dates, destination, purpose of travel, estimated expenses, and any pre-approval required must be reported on travel policy 6180.
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