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North Slope Borough School District
Travel
STAFF TRAVEL REQUESTLegal Name (as it appears on identification)
Date of Birth TA×Title/Position Site/LocationBusiness Travel Dates:twill this included
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How to fill out staff travel requesttrv01docx
How to fill out staff travel requesttrv01docx
01
Open the staff travel request form (trv01docx).
02
Fill out your personal details including name, employee ID, and department.
03
Enter the travel details such as destination, purpose of travel, and date of travel.
04
Indicate the expected duration of the trip and specify whether it is a one-way or round-trip.
05
Provide the estimated travel expenses including accommodation, transportation, and meals.
06
If applicable, indicate any additional requirements or special requests.
07
Obtain the necessary approvals from your supervisor or manager.
08
Submit the completed staff travel request form to the relevant department or administrative personnel.
09
Await confirmation or further instructions regarding your travel request.
Who needs staff travel requesttrv01docx?
01
The staff travel request form (trv01docx) needs to be filled out by employees who are planning to travel for business purposes.
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What is staff travel requesttrv01docx?
staff travel requesttrv01docx is a document used to request travel arrangements for staff members.
Who is required to file staff travel requesttrv01docx?
All staff members who need to travel for work purposes are required to file staff travel requesttrv01docx.
How to fill out staff travel requesttrv01docx?
To fill out staff travel requesttrv01docx, you need to provide details such as full name, destination, dates of travel, purpose of trip, and estimated expenses.
What is the purpose of staff travel requesttrv01docx?
The purpose of staff travel requesttrv01docx is to ensure that all travel arrangements for staff members are properly authorized and documented.
What information must be reported on staff travel requesttrv01docx?
Information such as traveler's name, travel dates, destination, purpose of trip, mode of transportation, and estimated expenses must be reported on staff travel requesttrv01docx.
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