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IMPORTANTRECEIPTINFORMATION Alloriginalreceiptsshouldbetapedtoonesideof812x11whitepaper. Multiplereceiptsperpageareok. Withtheexceptionofpersonalmealsclaimedwithperdiem, receipts are requiredforallexpensestobereimbursedfortravelorgeneralreimbursements
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To fill out regardlessofcostreceiptsarerequiredforairfaretrainrailitinerarychange, follow these steps:
02
Gather all the necessary information related to your airfare, train or rail itinerary change.
03
Locate the space provided on the form for entering the cost receipts.
04
Fill in the information regarding the cost receipts. This may include the amount paid, the date of purchase, the name of the vendor, and any other relevant details.
05
Make sure to attach the actual cost receipts to the form as supporting documents.
06
Review the completed form to ensure accuracy and completeness.
07
Submit the form along with the cost receipts to the appropriate authority or department.

Who needs regardlessofcostreceiptsarerequiredforairfaretrainrailitinerarychange?

01
Anyone who has incurred expenses for airfare, train or rail itinerary change may need to fill out regardlessofcostreceiptsarerequiredforairfaretrainrailitinerarychange. This could include passengers, travelers, or individuals who have received reimbursement from their employer or organization.
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Receipts are required regardless of cost for airfare, train, rail itinerary changes.
All travelers are required to file receipts for airfare, train, rail itinerary changes.
Fill out the necessary information on the receipt and submit it according to the guidelines.
The purpose is to track and document any changes made to airfare, train, rail itineraries for accountability and record-keeping purposes.
The receipt must include details such as the date of change, original itinerary, new itinerary, cost breakdown, and reason for the change.
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