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Section 4.01-Page 1 of 2MURRAY STATE UNIVERSITY FOUNDATION, INC. POLICYSUBJECT:Travel AdvancesDATE:October 2, 1998PURPOSE The Murray State University Foundation, Inc. (Foundation) provides travel
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How to fill out travel advances murray state
How to fill out travel advances murray state
01
Obtain a travel advances form from the Finance Office at Murray State University.
02
Fill out the form with your personal information including name, date, department, and purpose of travel.
03
Specify the amount of money you are requesting as a travel advance.
04
Provide an estimate of your travel expenses including transportation, lodging, and meals.
05
Attach any relevant documentation such as quotes or receipts to support your request.
06
Submit the completed form to the Finance Office for processing.
Who needs travel advances murray state?
01
Faculty and staff members at Murray State University who are traveling for official university business and require funds in advance to cover expenses.
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What is travel advances murray state?
Travel advances murray state refers to the funds provided to employees in advance to cover their travel expenses while on official business trips organized by Murray State University.
Who is required to file travel advances murray state?
Employees of Murray State University who are authorized to travel for official business purposes are required to file for travel advances.
How to fill out travel advances murray state?
To fill out travel advances murray state, employees need to submit a travel request form with detailed information on their travel plans, estimated expenses, and justification for the trip.
What is the purpose of travel advances murray state?
The purpose of travel advances murray state is to ensure that employees have access to the necessary funds in advance to cover their travel expenses, such as accommodation, meals, and transportation.
What information must be reported on travel advances murray state?
Employees must report information such as the purpose of the trip, destination, dates of travel, estimated expenses, and any other relevant details required by the university's travel policy.
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