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TRAVEL REIMBURSEMENT GUIDELINES The FNC will reimburse travel expenses for the following invited participants: 1) One Political Lead (e.g. Chief or Proxy Designate with Chiefs Approval) 2) One Health

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Provide your travel details including destination, purpose of travel, and dates

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What is gw xll - travel?

gw xll - travel is a form used for reporting travel expenses incurred by employees for business purposes.

Who is required to file gw xll - travel?

Employees who have incurred travel expenses for business purposes are required to file gw xll - travel.

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gw xll - travel can be filled out by providing details of the expenses incurred during business travel, including dates, locations, and amounts spent.

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The purpose of gw xll - travel is to accurately report and track travel expenses for business purposes.

What information must be reported on gw xll - travel?

Information that must be reported on gw xll - travel includes details of the expenses incurred during business travel such as dates, locations, and amounts spent.

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