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Travel Request Form Grady College of Journalism and Mass Communication **MUST BE TYPED/completed by traveler/approved by department head no later than 2 WEEKS prior to travel Traveler s Name: Department:
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How to fill out a travel request form:

01
Start by carefully reviewing the travel request form and familiarizing yourself with the required information and fields.
02
Begin by entering your personal details such as your full name, employee ID, job title, and department.
03
Provide the purpose of your travel, whether it is for business meetings, conferences, training, or any other relevant reason.
04
Specify the dates of your travel, including the departure and return dates. If your travel spans multiple days, ensure to include the duration of each day separately.
05
Indicate the destination of your travel, including the city and country. If there are specific locations within the destination that you will be visiting, mention those as well.
06
Estimate the total budget required for your travel, including transportation, accommodation, meals, and any other incidental expenses. It is important to be as accurate as possible to ensure proper budget allocation.
07
If applicable, mention any special requirements or preferences you may have, such as accommodation preferences, dietary restrictions, or specific travel arrangements.
08
If you are traveling as part of a group or team, provide the names and details of the other individuals accompanying you on the trip.
09
Lastly, review all the information you have entered to ensure accuracy and completeness. Double-check all the fields to avoid any potential errors.

Who needs a travel request form:

01
Employees who are required to travel for business purposes.
02
Managers or supervisors who need to approve the travel request.
03
Human resources or travel department personnel who process and coordinate the travel arrangements.
04
Finance or budgeting department who need to allocate funds for the travel expenses.
05
Compliance or auditing departments who ensure that all travel expenses follow the company's policies and guidelines.
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A travel request form is a document used to request approval for travel expenses and itinerary from an organization.
Employees who are planning to travel for business purposes are required to file a travel request form.
To fill out a travel request form, provide details such as purpose of travel, dates of travel, estimated expenses, and any required approvals.
The purpose of travel request form is to ensure that all travel expenses are approved in advance and properly reported.
Information such as purpose of travel, dates of travel, estimated expenses, and any required approvals must be reported on a travel request form.
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