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VICTOR VALLEY COLLEGE DAY TRAVEL APPROVAL This form is for outofdistrict events, not requiring overnight stay. Only registration, meals and/or mileage may be approved using this short form. Overnight
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To fill out the day travel form, follow these steps:
02
Open the day travel form online or obtain a physical copy from your supervisor.
03
Fill in your personal details such as your name, employee ID, and department.
04
Provide the date and purpose of your travel.
05
Specify the mode of transportation you will be using and the estimated departure and arrival times.
06
Indicate the locations you will be visiting during the day and the duration of each visit.
07
If applicable, mention any overnight stays or accommodation arrangements.
08
Attach any supporting documents such as flight tickets, hotel reservations, or meeting invitations.
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Once you have filled out all the necessary information, review the form for accuracy and completeness.
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Sign and date the form to certify the information provided.
11
Submit the completed form to your supervisor or the designated authority for approval.

Who needs day travel form?

01
The day travel form is typically needed by employees who need to travel for work-related purposes during the day.
02
It is often required by organizations to track employee movements, ensure compliance with travel policies, and manage reimbursement processes.
03
Employees from various departments such as sales, marketing, consulting, and field services may need to fill out the day travel form.
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The day travel form is a documentation required for employees who undertake business travel for one day, ensuring that travel-related expenses are recorded and reimbursed correctly.
Employees who are traveling for business-related purposes for one day are required to file the day travel form.
To fill out the day travel form, the employee should provide details such as the date of travel, destination, purpose of travel, expenses incurred, and any other required information as specified by the employer.
The purpose of the day travel form is to document travel expenses and activities for reimbursement and record-keeping purposes.
The information that must be reported includes the date of travel, destination, purpose of travel, total expenses, meals, transportation costs, and any receipts that support the claims.
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