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FY 2122 TRAVEL ACCRUAL FORM Per CSU policy, travel claims must be submitted within 30 days of the end of travel. NOTE: Please don\'t submit this form until close to the June 6, 2022, deadline. Departments
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How to fill out fy 21-22 travel accrual
How to fill out fy 21-22 travel accrual
01
Gather all necessary travel expense receipts and documentation.
02
Access the FY 21-22 travel accrual form.
03
Fill out the form accurately, including details of each trip taken during the fiscal year.
04
Submit the completed form to the appropriate department or supervisor for approval.
Who needs fy 21-22 travel accrual?
01
Employees who have incurred travel expenses during the fiscal year.
02
Accounting or finance departments responsible for tracking travel expenses and accruals.
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What is fy 21-22 travel accrual?
The FY 21-22 travel accrual refers to the estimation of travel expenses incurred but not yet reimbursed by the end of the fiscal year 2021-2022.
Who is required to file fy 21-22 travel accrual?
All employees who have incurred travel expenses during the fiscal year 2021-2022 are required to file the travel accrual.
How to fill out fy 21-22 travel accrual?
You can fill out the FY 21-22 travel accrual form provided by your organization and report all the relevant travel expenses incurred during the fiscal year.
What is the purpose of fy 21-22 travel accrual?
The purpose of FY 21-22 travel accrual is to accurately account for all travel expenses incurred during the fiscal year and ensure proper reimbursement.
What information must be reported on fy 21-22 travel accrual?
The FY 21-22 travel accrual form requires employees to report details of all travel expenses incurred, including dates, locations, purpose of travel, and amounts spent.
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