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Get the free Chapter 3 - Travel Expense Claim (TEC) Instructions - Caltrans

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Employee Movie Expenses Claim Processed on the Next available Pay day Page 1 of 11 Employee Movie Expenses Claim ProcessEmployee Movie Expenses Claim Process Read this guidance in conjunction with
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Read the instructions provided in the travel manual.
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Start by entering your personal details such as name, address, and contact information.
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Fill in the purpose of your travel and the destination you will be visiting.
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Provide details of your travel dates and accommodations during the trip.
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Document any expenses related to the travel including transportation, lodging, and meals.
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Make sure to accurately report any relevant information that may be required for approval.

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Individuals who are planning to travel for business purposes and need to track their expenses.
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Employees who need to submit travel expenses for reimbursement from their employer.
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Chapter 3 - travel is a section of the document that outlines the expenses related to travel.
Employees who have incurred travel expenses as part of their job responsibilities are required to file chapter 3 - travel.
To fill out chapter 3 - travel, employees must provide details of their travel expenses including dates, locations, and amounts spent.
The purpose of chapter 3 - travel is to track and report travel expenses incurred by employees for reimbursement or tax purposes.
Information such as dates of travel, locations visited, purpose of travel, transportation expenses, and lodging expenses must be reported on chapter 3 - travel.
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