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CBPP FY15 Travel Funding Requests The CBPP faculty travel fund supports faculty in ways that strengthen the colleges' maintenance of AAC SB accreditation efforts and strategic goals. Specifically,
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How to fill out fy15 draft travel request:

01
Start by downloading the fy15 draft travel request form from the designated website or obtaining a hard copy from the relevant authority.
02
Begin by providing your personal information, including your name, designation, contact details, and employee identification number.
03
Fill in the purpose of your travel, such as attending a conference, meeting, training, or site visit.
04
Indicate the dates and duration of your travel, as well as the destination you will be visiting.
05
Specify the mode of transportation you will be using, whether it is air travel, train, car rental, or other means.
06
Include details about your accommodation, such as the hotel name, address, check-in and check-out dates.
07
Provide a breakdown of the estimated expenses for your travel, including transportation, accommodation, meals, and any other related costs.
08
If applicable, attach supporting documents such as conference registration, meeting invitations, or training program schedules.
09
Seek approval from your supervisor or manager by obtaining their signature and date on the form.
10
Submit the filled-out fy15 draft travel request form to the appropriate department or authority for processing and further action.

Who needs fy15 draft travel request:

01
Employees who are required to travel for work-related purposes.
02
Representatives attending conferences, meetings, or training sessions on behalf of their organization.
03
Individuals visiting client sites or conducting site visits for business purposes.
04
Any personnel who need to seek approval and reimbursement for travel expenses.
05
Employees who need to keep track of their travel activities and ensure compliance with company policies and procedures.
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The fy15 draft travel request is a form used to request travel approval for fiscal year 2015.
All employees who plan to travel for business in fiscal year 2015 are required to file the fy15 draft travel request.
To fill out the fy15 draft travel request, employees must provide their personal information, trip details, estimated costs, and justification for the travel.
The purpose of the fy15 draft travel request is to obtain approval for business travel and ensure that the trip aligns with the organization's policies and budget.
Employees must report their personal details, trip purpose, destination, estimated expenses, and justification for the travel on the fy15 draft travel request.
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