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Travel and hospitality expenses in Fiscal Year 20192020 for:Name Gina ValleTitleVice ChairpersonDate of Travel April 26Apr 28, 2019PurposeBoard MeetingDestinationExpenses AirfareTorontoOther transportation

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What is 5 usc 5724 travel?

5 usc 5724 travel refers to the regulations governing reimbursement of travel expenses for federal employees.

Who is required to file 5 usc 5724 travel?

Federal employees who incur travel expenses related to official business are required to file 5 usc 5724 travel.

How to fill out 5 usc 5724 travel?

To fill out 5 usc 5724 travel, employees must provide details of their travel expenses, including receipts and documentation.

What is the purpose of 5 usc 5724 travel?

The purpose of 5 usc 5724 travel is to ensure that federal employees are reimbursed for authorized travel expenses incurred in the performance of their official duties.

What information must be reported on 5 usc 5724 travel?

On 5 usc 5724 travel, employees must report details such as travel dates, destinations, mode of travel, and expenses incurred.

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