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UNDERGRADUATE HANDBOOK NEW STUDENT ORIENTATION SUMMER 2021FIRST YEAR ADVISORS Patricia Amateur, pamateis@vt.edu Jeannine Middleton, jeddleto@vt.eduGENERAL ADVISING Amy Kokkinakos, amyk@vt.eduTable
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How to fill out travel reimbursement form 9-30
How to fill out travel reimbursement form 9-30
01
Obtain a copy of form 9-30 from the travel reimbursement office.
02
Fill out all required personal information including name, address, contact details, and employee ID.
03
Provide details of the travel including dates of travel, destination, purpose of travel, and mode of transportation.
04
Attach all relevant receipts and supporting documents for expenses incurred during the travel.
05
Submit the completed form along with all receipts to the travel reimbursement office for processing.
Who needs travel reimbursement form 9-30?
01
Employees who have traveled for official business purposes and incurred expenses that are eligible for reimbursement.
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What is travel reimbursement form 9-30?
Travel reimbursement form 9-30 is a document used to request reimbursement for travel expenses incurred during official business.
Who is required to file travel reimbursement form 9-30?
Employees who have incurred travel expenses for official business purposes are required to file travel reimbursement form 9-30.
How to fill out travel reimbursement form 9-30?
To fill out travel reimbursement form 9-30, you need to provide details of the expenses incurred during travel, including receipts and the purpose of the trip.
What is the purpose of travel reimbursement form 9-30?
The purpose of travel reimbursement form 9-30 is to ensure that employees are reimbursed for eligible travel expenses incurred during official business.
What information must be reported on travel reimbursement form 9-30?
Information such as the date of travel, destination, purpose of trip, mode of transportation, and total expenses incurred must be reported on travel reimbursement form 9-30.
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