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DOE ATM 700001 Last Revised:11/19/2021HQ DOCUMENTATION COVERSHEETDEPARTMENT OF EDUCATION Office of Talent Management Educator Quality Section P. O. Box 2360 Honolulu, HI 96804I. EMPLOYEE INFORMATION
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What is doe otm 700-001?
Doe otm 700-001 refers to the Department of Energy's Official Travel Management form 700-001 used for reporting official travel expenses.
Who is required to file doe otm 700-001?
All Department of Energy employees who have incurred official travel expenses are required to file doe otm 700-001.
How to fill out doe otm 700-001?
To fill out doe otm 700-001, employees need to provide details of their official travel expenses including dates, locations, purpose of travel, and expenses incurred.
What is the purpose of doe otm 700-001?
The purpose of doe otm 700-001 is to track and report official travel expenses incurred by Department of Energy employees for transparency and accountability.
What information must be reported on doe otm 700-001?
Employees must report details such as dates of travel, locations visited, purpose of travel, mode of transportation, lodging expenses, meals, and other related expenses.
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