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Version: 30Systemwide Policy: FI0705 Travel Effective Date: 08/02/2018FI0705 TravelTopics: General PolicyNonEmployee Traveler ExpensesAutomobile/GroundReimbursement Procedures Cash AdvancesReward

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What is fi0705 - travel fi0705?

fi0705 - travel fi0705 is a form used to report travel expenses incurred for business purposes.

Who is required to file fi0705 - travel fi0705?

Employees who have incurred travel expenses for business purposes are required to file fi0705 - travel fi0705.

How to fill out fi0705 - travel fi0705?

To fill out fi0705 - travel fi0705, employees need to provide details of their travel expenses such as dates, locations, purpose, and costs.

What is the purpose of fi0705 - travel fi0705?

The purpose of fi0705 - travel fi0705 is to accurately report and document travel expenses for business reimbursement and tax purposes.

What information must be reported on fi0705 - travel fi0705?

Information such as dates of travel, locations visited, purpose of travel, mode of transportation used, and total costs incurred must be reported on fi0705 - travel fi0705.

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