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Get the free CI Travel Funds Request Form - Mileage - graduate tcu

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Fiscal Year 20222023: June 1stMay 31st Applications must be submitted 30 days prior to travel Name EmailCollege___ Department___ Program___ Degree being soughtAnticipated Graduation Pretravel DestinationDepartureReturnReason
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How to fill out ci travel funds request

01
Access the CI Travel Funds Request form on the designated platform or website.
02
Fill in your personal details such as full name, department, position, and contact information.
03
Specify the purpose of your travel and the dates of departure and return.
04
Provide a detailed breakdown of the estimated expenses including transportation, accommodation, meals, and any other relevant costs.
05
Include any supporting documents such as conference registration, invitation letters, or travel itinerary.
06
Submit the completed form along with any required attachments to the appropriate authority for approval.

Who needs ci travel funds request?

01
Employees who require financial assistance for business-related travel expenses.
02
Students who need funding for academic or research-related trips.
03
Faculty members attending conferences, workshops, or other professional development events.
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Ci travel funds request is a request for funds for official travel purposes within a specific department or organization.
Employees who are planning official travel within their department or organization are required to file a ci travel funds request.
To fill out a ci travel funds request, employees need to provide details about the purpose of the travel, estimated expenses, and travel dates.
The purpose of ci travel funds request is to allocate funds for official travel and ensure budget compliance within a department or organization.
Information such as purpose of travel, estimated expenses, travel dates, and any additional justification for the travel must be reported on a ci travel funds request.
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