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PURPOSE:The department will pay or reimburse for reasonable and necessary travel expenses incurred while conducting official state business. This policy applies to any employee or official (e.g. members
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How to fill out 3-2 travel and meal

01
To fill out the 3-2 travel and meal form, follow these steps:
02
Begin by entering your personal information, such as your name, employee ID, and department.
03
Specify the purpose of the travel and the destination.
04
Enter the date and time of departure and return.
05
Record the mode of transportation used, such as airfare, train, or personal vehicle.
06
Provide details of the meals, including the dates, the names of the restaurants or food vendors, and the costs of each meal.
07
Attach any supporting receipts or documentation.
08
Review the form for completeness and accuracy.
09
Submit the form to the relevant department or supervisor for approval.

Who needs 3-2 travel and meal?

01
Employees who undertake work-related travel and have eligible expenses for meals can use the 3-2 travel and meal form.
02
This form is particularly useful for employees who incur travel expenses and need to accurately report and claim reimbursement for their meal costs.

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3-2 travel and meal refers to the process of reporting travel and meal expenses for business purposes.
Employees who incur travel and meal expenses for business purposes are required to file 3-2 travel and meal.
To fill out 3-2 travel and meal, employees need to provide detailed information about their travel and meal expenses, including dates, locations, and amounts spent.
The purpose of 3-2 travel and meal is to track and report business-related travel and meal expenses for tax and reimbursement purposes.
On 3-2 travel and meal, employees must report details such as dates of travel, locations visited, purpose of travel, meal expenses incurred, and total amount spent.
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