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Travel Reimbursement Request (Original receipts are required) NAME OF TRAVELER: UCI Employee ID# Mailing Address: Or if Visitor, Social Security# Email Address: TOTAL REIMBURSEMENT: $ Please check
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How to fill out travel reimbursement request original
How to fill out travel reimbursement request original
01
Collect all the necessary receipts and documents related to your travel expenses.
02
Open the travel reimbursement request form.
03
Fill in the requested information such as your name, employee ID, and department.
04
Specify the purpose of your travel and the dates of your trip.
05
Provide details of your expenses on accommodation, meals, transportation, and any other eligible costs.
06
Attach the receipts and supporting documents to validate your expenses.
07
Review the completed form for accuracy and completeness.
08
Submit the travel reimbursement request form to the designated authority or department for approval.
09
Wait for the approval and processing of your request.
10
Once approved, you will receive the reimbursement amount in the specified payment method.
Who needs travel reimbursement request original?
01
Employees who have traveled for work purposes and have incurred eligible expenses can use the travel reimbursement request form.
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What is travel reimbursement request original?
Travel reimbursement request original is a form used to request reimbursement for travel expenses incurred during official business.
Who is required to file travel reimbursement request original?
Employees who have incurred travel expenses during official business are required to file travel reimbursement request original.
How to fill out travel reimbursement request original?
Travel reimbursement request original should be filled out with details of the travel expenses incurred, including dates, locations, and amounts.
What is the purpose of travel reimbursement request original?
The purpose of travel reimbursement request original is to request reimbursement for travel expenses incurred during official business.
What information must be reported on travel reimbursement request original?
Travel reimbursement request original must include details of the travel expenses incurred, such as dates, locations, and amounts.
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