Get the free 11-072 Travel Claim Form - Anthem Blue Cross

Travel and Lodging Expense Former TransplantRelated Expenses understand this is a difficult time for you and your family. To receive benefits, please complete this form with your travel and lodging

How to fill out 11-072 travel claim form

How to fill out 11-072 travel claim form

1. To fill out the 11-072 travel claim form, follow these steps:
2. Begin by entering your personal information in the designated fields. This includes your name, contact information, and employee number.
3. Next, provide details about your travel by specifying the purpose, destination, and dates of your trip.
4. Indicate the mode of transportation used and provide any necessary supporting documentation, such as ticket receipts or boarding passes.
5. Record the expenses incurred during your travel, including accommodation, meals, transportation, and any other related costs.
6. If you made any cash payments, ensure to provide the receipts and details about the currency conversion.
7. Calculate the total amount for each category and enter it in the corresponding fields.
8. Attach all the required receipts and supporting documents to validate your expenses.
9. Once all the necessary information is provided, review the form for accuracy and completeness.
10. Sign and date the travel claim form to certify its authenticity.
11. Submit the completed form to the appropriate department or individual responsible for processing travel claims.
12. Note: It is advisable to consult your organization's travel policy or guidelines for any specific requirements or instructions.

Who needs 11-072 travel claim form?

1. The 11-072 travel claim form is needed by employees who have incurred travel-related expenses for business purposes. This form is typically used to claim reimbursement for travel expenses such as accommodation, meals, transportation, and incidentals.

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What is 11-072 travel claim form?

The 11-072 travel claim form is a form used to report travel expenses incurred by individuals for official government business.

Who is required to file 11-072 travel claim form?

Government employees and officials who are authorized to travel for official business are required to file the 11-072 travel claim form.

How to fill out 11-072 travel claim form?

The 11-072 travel claim form must be filled out accurately and completely, including details of travel expenses such as transportation, lodging, meals, and other related expenses.

What is the purpose of 11-072 travel claim form?

The purpose of the 11-072 travel claim form is to document and reimburse individuals for expenses incurred while traveling for official government business.

What information must be reported on 11-072 travel claim form?

Information such as dates of travel, destinations, purpose of trip, mode of transportation, lodging expenses, meal expenses, and any other relevant expenses must be reported on the 11-072 travel claim form.