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2013-2014 CADET VACATION TRAVEL ARRANGEMENTS Transportation for CADET (print full name) SUMS TRANSPORTATION COSTS ARE: Denver $225.00 round trip; Wichita Airport $105.00 round trip; Oklahoma City

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What is travel form - sjms?

The travel form - sjms is a document used to track and report travel expenses for a specific project or purpose.

Who is required to file travel form - sjms?

All employees who have incurred travel expenses related to the project or purpose are required to file the travel form - sjms.

How to fill out travel form - sjms?

The travel form - sjms can be filled out electronically or manually, providing details of each travel expense incurred.

What is the purpose of travel form - sjms?

The purpose of the travel form - sjms is to accurately track and report travel expenses for budgeting and reimbursement purposes.

What information must be reported on travel form - sjms?

Information such as date of travel, purpose of travel, mode of transportation, destination, and detailed expenses must be reported on the travel form - sjms.

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