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JACKSON STATE UNIVERSITY STUDENT TRAVEL REQUEST FOR AUTHORIZATION Part I. Requestor/Sponsor/Organization Information Name of University Faculty/Staff Member Responsible for Trip: ___ Position /Title:
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How to fill out travel request form

01
Obtain a travel request form from your company's HR or travel department.
02
Fill out personal information such as name, employee ID, department, and contact details.
03
Specify the purpose of the trip, including the destination, dates of travel, and any relevant project or client information.
04
Detail the estimated expenses for transportation, accommodation, meals, and other related costs.
05
Obtain necessary approvals from your supervisor or department head.
06
Submit the completed travel request form to the designated person or department for processing.

Who needs travel request form?

01
Employees who are planning to travel for business purposes.
02
Contractors or freelancers who require company authorization for travel expenses.
03
Anyone designated by the company's travel policy to submit a travel request form.
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A travel request form is a document used to request authorization for travel expenses and itinerary.
Employees and contractors who are planning to travel for business purposes are required to file a travel request form.
The travel request form typically requires the traveler to provide information such as purpose of travel, dates, destination, mode of transportation, and estimated expenses.
The purpose of a travel request form is to provide details of the proposed travel, including cost estimates, to be approved by the appropriate authority.
Information such as purpose of travel, dates, destination, mode of transportation, estimated expenses, and approval signatures are typically reported on a travel request form.
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