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Clear Form TRAVEL REQUISITION***When returning from travel you MUST submit a copy of the credit card charges to Purchasing*** Today's Date:Dates of Travel:Purpose of Travel: Conference Name: Name
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How to fill out travel requisitionbusiness affairs
How to fill out travel requisitionbusiness affairs
01
Obtain a travel requisition form from the business affairs department.
02
Fill out all required fields on the form including purpose of travel, dates of travel, destination, estimated expenses, and budget account information.
03
Submit the completed travel requisition form to the designated approver for review and approval.
04
Upon approval, make necessary travel arrangements and keep all receipts for expenses incurred during the trip.
05
After the trip, submit a travel expense report along with the original receipts for reimbursement.
Who needs travel requisitionbusiness affairs?
01
Employees who are planning on traveling for business purposes and require funding and approval from the business affairs department.
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What is travel requisitionbusiness affairs?
Travel requisitionbusiness affairs is a formal request for approval and funding related to business travel expenses.
Who is required to file travel requisitionbusiness affairs?
Employees who need to travel for business purposes are required to file travel requisitionbusiness affairs.
How to fill out travel requisitionbusiness affairs?
To fill out travel requisitionbusiness affairs, employees need to provide details of the trip including dates, destinations, purpose, estimated expenses, and any required approvals.
What is the purpose of travel requisitionbusiness affairs?
The purpose of travel requisitionbusiness affairs is to obtain authorization and financial support for business travel.
What information must be reported on travel requisitionbusiness affairs?
Information such as trip dates, destinations, purpose, estimated expenses, and approvals must be reported on travel requisitionbusiness affairs.
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