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EMPLOYEE TRAVEL EXPENSE PAYMENT TO BE USED FOR TRAVEL RELATED EXPENSES OF EMPLOYEES OF THE UNIVERSITY OF ALBERTACurrency of Payment:Vendor ID: (SMS Use Only)CAD Foreign Specify: *attach Wire Transfer
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How to fill out travel expense claimsfinance procurement
How to fill out travel expense claimsfinance procurement
01
Collect all receipts and documentation related to the travel expenses
02
Complete the travel expense claim form with accurate and detailed information
03
Submit the claim form along with all supporting documentation to the finance procurement department for review
Who needs travel expense claimsfinance procurement?
01
Employees who have incurred travel expenses while on official business trips
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What is travel expense claimsfinance procurement?
Travel expense claimsfinance procurement refers to the process of requesting reimbursement for expenses incurred while traveling for business purposes.
Who is required to file travel expense claimsfinance procurement?
Employees who have incurred travel expenses for business purposes are required to file travel expense claimsfinance procurement.
How to fill out travel expense claimsfinance procurement?
To fill out travel expense claimsfinance procurement, employees need to provide details of all expenses incurred during the business trip, including receipts as proof of payment.
What is the purpose of travel expense claimsfinance procurement?
The purpose of travel expense claimsfinance procurement is to accurately record and reimburse employees for expenses related to business travel.
What information must be reported on travel expense claimsfinance procurement?
Information such as the date of travel, purpose of the trip, details of expenses incurred, and receipts should be reported on travel expense claimsfinance procurement.
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