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Get the free UND employee travel request and approval process detailed

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TRAVEL REQUEST Prior department head approval required for travel outside Dodge & Jefferson Counties. Name of Employee: ___Department: ___Event title and description:Destination(s): Departure Date:Return
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How to fill out und employee travel request

01
Obtain the UND Employee Travel Request form from the Human Resources department.
02
Fill out the employee information section, including name, title, department, and contact information.
03
Provide details of the travel itinerary, including dates, destinations, and purpose of the trip.
04
Specify the mode of transportation and estimated costs for airfare, lodging, meals, and other expenses.
05
Obtain approval signatures from your supervisor and department head.
06
Submit the completed form to the Human Resources department for processing.

Who needs und employee travel request?

01
UND employees who are planning to travel for work purposes and require authorization and reimbursement for their travel expenses.
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An employee travel request is a formal written request submitted by an employee to request approval for travel for business purposes.
All employees who require travel for business purposes are required to file an employee travel request.
Fill out the employee travel request form with all necessary information such as travel dates, destination, purpose of travel, estimated expenses, and any other relevant details.
The purpose of employee travel request is to seek approval for travel expenses incurred by an employee while conducting business on behalf of the organization.
The employee must report travel dates, destination, purpose of travel, estimated expenses, and any other relevant details on the employee travel request.
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