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APPENDIX 2 MEMBER\'S REPORT: USE OF PARLIAMENTARY TRAVEL AND STUDY ALLOWANCEMEMBER:Lisa Baker MLAELECTORATE:MAYLANDSIn accordance with Part 6 of this Determination, within 90 days of expending moneys
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Step 1: Login to the ministers travel services portal using your credentials.
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Step 2: Select the option to fill out the travel request form.
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Step 3: Provide the necessary information such as the purpose of travel, destination, duration, and estimated expenses.
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Step 4: Attach any supporting documents required for the travel request.
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Step 5: Review the filled-out form for accuracy and completeness.
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Step 6: Submit the travel request form for approval.
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Step 7: Await confirmation and approval from the relevant authorities.
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Step 8: Upon approval, finalize the necessary travel arrangements and bookings.
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Step 9: Ensure all expenses during travel are adequately documented and accounted for.
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Step 10: After return, submit the travel expense report and any other required documentation.

Who needs ministers travel services within?

01
Ministers who require official travel as part of their duties and responsibilities.
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Government officials accompanying ministers on official trips.
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Administrative staff responsible for managing travel arrangements for ministers.
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Ministers travel services within refers to the procedures and guidelines that govern the travel-related expenses and reporting requirements for ministers or clergy conducting official duties.
Ministers or clergy members who incur travel expenses as part of their official duties are required to file ministers travel services within.
To fill out ministers travel services within, individuals must complete the designated forms, providing details about the travel dates, destinations, purposes, and expenses incurred.
The purpose of ministers travel services within is to ensure that travel expenses incurred by ministers are properly documented for reimbursement, compliance, and tax reporting purposes.
Information that must be reported includes travel dates, destinations, purpose of travel, and itemized expenses such as transportation, lodging, and meals.
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