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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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23 travel refers to the form used to report travel expenses incurred while on official business.
Anyone who incurs travel expenses while on official business is required to file 23 travel.
You can fill out 23 travel by providing detailed information about the travel expenses incurred, including dates, locations, purposes, and amounts.
The purpose of 23 travel is to track and report travel expenses accurately for reimbursement or accounting purposes.
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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