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Travel Claim Purpose of form 10AD006E (ADM-6) is used by employees of OK DHS and non-employees who are providing some service for OK DHS, such as foster parents, volunteers, or outside consultants,
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How to fill out okdhs travel claim form

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How to fill out Oklahoma DHS travel claim:

01
Obtain the Oklahoma DHS travel claim form, which can usually be found on the official website of the Oklahoma Department of Human Services.
02
Fill out the personal information section of the form, providing your name, address, contact details, and any other required information.
03
Proceed to complete the travel information section, including details such as the purpose of your travel, destination, dates, and mode of transportation.
04
If applicable, provide information regarding any travel advances or reimbursements received.
05
Ensure that you have the necessary receipts and documentation to support your travel expenses, such as transportation tickets, lodging receipts, and meal receipts.
06
Calculate and accurately enter the total amount spent on travel expenses in the appropriate section of the form.
07
If necessary, attach additional documentation or explanations to support specific expenses or any exceptional circumstances.
08
Review the completed form thoroughly to ensure all information is accurate and complete.
09
Sign the form and date it before submitting it to the appropriate department or individual within the Oklahoma DHS.

Who needs Oklahoma DHS travel claim?

01
Individuals who have incurred travel expenses on behalf of the Oklahoma Department of Human Services.
02
Employees of the Oklahoma Department of Human Services who are required to travel for work-related purposes.
03
Contractors or vendors who have been authorized to travel on behalf of the Oklahoma Department of Human Services and have incurred valid travel expenses.
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Oklahoma DHS travel claim is a form used to report travel expenses incurred by employees of the Oklahoma Department of Human Services while performing official duties.
Employees of the Oklahoma Department of Human Services who have incurred travel expenses while performing official duties are required to file the Oklahoma DHS travel claim.
To fill out the Oklahoma DHS travel claim, employees need to provide information such as their name, employee ID, travel dates, travel destination, purpose of travel, mode of transportation, lodging expenses, meals, and other related expenses.
The purpose of the Oklahoma DHS travel claim is to accurately record and report the travel expenses incurred by employees while on official duties for reimbursement purposes.
The Oklahoma DHS travel claim requires employees to report information such as their name, employee ID, travel dates, travel destination, purpose of travel, mode of transportation, lodging expenses, meals, and other related expenses.
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