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Brooklyn College Syntax Travel Authorization & Expense Form 1146 Bryan Hall 2900 Bedford Avenue Brooklyn, NY 11210 Phone: 718.951.5241 Fax: 718.951.4440 Email: fbsc@brooklyn.cuny.edu Effective Date:

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How to fill out brooklyn college non-tax travel

01

Obtain the Brooklyn College non-tax travel form from the appropriate department or office.

02

Fill out all required personal information such as name, address, contact information, and employee ID number.

03

Provide details of the travel such as purpose, destination, dates of travel, and estimated expenses.

04

Attach any supporting documentation such as conference invitations, itinerary, or event details.

05

Obtain necessary approvals from department head or supervisor.

06

Submit the completed form and documentation to the designated office for processing.

Who needs brooklyn college non-tax travel?

01

Faculty and staff members of Brooklyn College who are required to travel for official college business.

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What is brooklyn college non-tax travel?

Brooklyn College non-tax travel refers to travel expenses that are incurred by employees of Brooklyn College for official business purposes and are not subject to taxation.

Who is required to file brooklyn college non-tax travel?

Employees of Brooklyn College who incur travel expenses for official business purposes are required to file Brooklyn College non-tax travel.

How to fill out brooklyn college non-tax travel?

To fill out Brooklyn College non-tax travel, employees need to provide detailed information about the travel expenses incurred, including dates, purpose, and total costs.

What is the purpose of brooklyn college non-tax travel?

The purpose of Brooklyn College non-tax travel is to accurately report and document travel expenses incurred by employees for official business purposes.

What information must be reported on brooklyn college non-tax travel?

Employees must report detailed information about the travel expenses, including dates, purpose of travel, transportation and accommodation costs, as well as any other related expenses.

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