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Fresno USD 4000 E 4133.1 Personnel Travel; Reimbursement Instruction For Completing Travel/Conference Approval And Expense Claim Form Please be sure you are using the correct form. This form is used
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01
Open the 4133-1-e-travel-reimbursementdocx document.
02
Read the instructions carefully.
03
Fill in your personal information such as name, employee ID, and contact details.
04
Provide the details of your travel, including the purpose of the trip, dates, and destinations.
05
Attach the necessary supporting documents such as flight tickets, hotel receipts, and transportation receipts.
06
Calculate the total expenses incurred during the travel and enter the amounts in the appropriate sections.
07
If applicable, specify any advance payments received for the travel.
08
Review the completed form to ensure all the information is accurate and complete.
09
Sign and date the form.
10
Submit the form to the relevant authority or department for processing.
Who needs 4133-1-e-travel-reimbursementdocx?
01
1-e-travel-reimbursementdocx is needed by employees who have traveled for official purposes and need to claim reimbursement of their travel expenses. This document is usually required by the employer or organization to process the reimbursement requests.
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