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5.23 TRAVEL
5.23.1 OBJECTIVE
To provide guidelines and reimbursement rates for expenses incurred by employees while in travel
status and on official University of Tennessee Foundation (UFI) business.
5.23.2
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What is 23 travel?
23 travel refers to the form used to report travel expenses incurred while on official business.
Who is required to file 23 travel?
Anyone who incurs travel expenses while on official business is required to file 23 travel.
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You can fill out 23 travel by providing detailed information about the travel expenses incurred, including dates, locations, purposes, and amounts.
What is the purpose of 23 travel?
The purpose of 23 travel is to track and report travel expenses accurately for reimbursement or accounting purposes.
What information must be reported on 23 travel?
You must report details such as dates of travel, locations visited, purposes of travel, and amounts spent on transportation, lodging, and meals.
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