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EMPLOYEE POSTURAL DISCLOSURE FORMoOriginal oAmendmentThis form is for disclosing the receipt of travel expenses from private sources for travel taken in connection with official duties. This form
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Travelus department of form is a form used to report travel expenses and requests for travel reimbursement.
Employees who have incurred travel expenses and need to request reimbursement are required to file travelus department of form.
Travelus department of form can be filled out by providing details of the travel expenses incurred, along with necessary supporting documentation.
The purpose of travelus department of form is to ensure that employees are reimbursed for legitimate travel expenses in a timely manner.
The travelus department of form must include details of the travel expenses incurred, such as transportation, accommodation, meals, and any other related expenses.
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