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Get the free OAM 40.10.00.PO Statewide Travel Policy - Oregon.gov

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TRAVEL AND OTHER EXPENSES REIMBURSEMENT VOUCHERPERSONAL VEHICLE USE STATEMENT STATE & ONSTAGE EMPLOYEES rev. 12/20/17 PERSONAL VEHICLE COST BENEFICIAL TO STATE MILEAGE RATE OF $0.545 USED606AGENCY/Agency
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How to fill out oam 401000po statewide travel

01
To fill out OAM 401000PO Statewide Travel, follow these steps:
02
Start by entering your personal information, including your name, employee ID, and contact details.
03
Provide the purpose of your travel and the expected duration.
04
Indicate the destination you will be traveling to and the mode of transportation you will be using.
05
Specify the dates of your travel, including the departure and return dates.
06
Include details about your lodging arrangements, such as hotel name and address, if applicable.
07
Provide information about any anticipated expenses during your travel, including meals, transportation, and accommodation.
08
Attach any supporting documents, such as receipts or travel itineraries, if required.
09
Review the completed form for accuracy and make any necessary corrections.
10
Sign and date the form to certify the information provided.
11
Submit the form to the relevant department or authority for approval.

Who needs oam 401000po statewide travel?

01
OAM 401000PO Statewide Travel is needed by individuals who are authorized to travel for official purposes within the state.
02
This may include government employees, contractors, or individuals who represent an organization or agency that requires travel for business-related activities.
03
The form helps to document and track travel expenses, ensure compliance with travel policies, and obtain necessary approvals for reimbursement.
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OAM 401000po statewide travel is a form used to report travel expenses incurred by state employees.
State employees who have incurred travel expenses as part of their official duties are required to file OAM 401000po statewide travel.
To fill out OAM 401000po statewide travel, the employee needs to provide details of the travel expenses, including dates, locations, and purpose of the travel.
The purpose of OAM 401000po statewide travel is to accurately report and document travel expenses incurred by state employees for reimbursement.
The information that must be reported on OAM 401000po statewide travel includes dates of travel, locations visited, purpose of travel, mode of transportation used, lodging expenses, and meal expenses.
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