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RICHMOND COUNTY BOARD OF EDUCATION LOCAL TRAVEL REPORT Name PositionEmployee Numbering Name As It Appears On Payroll Director, Principal, Asst. Print., Coordinator, Counselor, Data Clerk, etc. School/Departmental
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How to fill out local travel form 1-1-11
How to fill out local travel form 1-1-11
01
Fill out your personal information including name, position, and contact information.
02
Indicate the purpose of travel and dates of departure and return.
03
Provide information on your destination and mode of transportation.
04
Fill out the estimated cost of travel and any expenses to be reimbursed.
05
Obtain necessary approvals and signatures before submitting the form.
Who needs local travel form 1-1-11?
01
Employees who are required to travel for work purposes.
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What is local travel form 1-1-11?
Local travel form 1-1-11 is a document used to report and request reimbursement for travel expenses incurred during local travel for business purposes.
Who is required to file local travel form 1-1-11?
Employees who incur travel expenses for local business-related activities are required to file local travel form 1-1-11.
How to fill out local travel form 1-1-11?
To fill out local travel form 1-1-11, provide your personal details, travel dates, destinations, purpose of travel, and an itemized list of expenses incurred, then sign and submit the form to the appropriate department.
What is the purpose of local travel form 1-1-11?
The purpose of local travel form 1-1-11 is to ensure proper documentation and reimbursement for employees' travel expenses incurred while conducting business in the local area.
What information must be reported on local travel form 1-1-11?
The information that must be reported includes the traveler's name, department, date of travel, purpose of travel, locations visited, and itemized expenses such as transportation costs, meals, and lodging.
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