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Get the free www.csuchico.edugrant-managementtarcTRAVEL REQUEST AND CLAIM INSTRUCTIONS

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ARC 2014 Add/Drop Form This form is to be completed and signed by the supervising teacher or adult and emailed to anne.ward@aiaaerospace.org or faxed to 703358113. If adding a student, he or she must
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How to fill out wwwcsuchicoedugrant-managementtarctravel request and claim

01
Step 1: Go to the website www.csuchico.edu/grant-management/tarctravel.
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Step 2: Click on the 'Request and Claim' link.
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Step 3: Fill in your personal information such as your name, department, and contact details.
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Step 4: Provide information about your travel request, including the purpose of the trip, dates of travel, and destination.
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Step 5: Specify the mode of transportation you will be using and any additional travel arrangements needed.
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Step 6: If applicable, provide details about any funding sources or grants that will be used for the travel.
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Step 7: Submit the request and wait for approval.
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Step 8: In case of reimbursement, submit the claim along with supporting documents such as receipts, invoices, and travel logs.
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Step 9: Wait for the claim to be processed and receive the reimbursement.

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The wwwcsuchicoedugrant-managementtarctravel request and claim is a form used to request reimbursement for travel expenses related to a grant project.
Anyone who has incurred travel expenses related to a grant project is required to file the wwwcsuchicoedugrant-managementtarctravel request and claim.
To fill out the wwwcsuchicoedugrant-managementtarctravel request and claim, you must provide detailed information about your travel expenses, including dates, locations, and amounts.
The purpose of the wwwcsuchicoedugrant-managementtarctravel request and claim is to ensure that expenses related to a grant project are properly documented and reimbursed.
You must report details such as the purpose of travel, dates of travel, locations visited, transportation costs, lodging costs, and any other relevant expenses.
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