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DEPARTMENT OF CHEMISTRY & BIOCHEMISTRY MEXICO STATE UNIVERSITYTRAVEL FORMRequired documents for ALL reimbursements/advances:Air itinerary, backup documentation×For conferences please attach conference
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What is travel from 1117?
Travel Form 1117 is a document used to report travel expenses for official business purposes.
Who is required to file travel from 1117?
Employees who travel for work and incur expenses that need to be reimbursed are required to file Travel Form 1117.
How to fill out travel from 1117?
To fill out Travel Form 1117, employees need to provide details of their travel expenses including transportation, accommodation, meals, and any other related expenses.
What is the purpose of travel from 1117?
The purpose of Travel Form 1117 is to accurately report and record travel expenses incurred by employees for official business purposes.
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Travel Form 1117 requires information on travel dates, destinations, purpose of travel, mode of transportation, accommodation details, meal expenses, and any other related expenses.
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