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WESTERN AUSTRALIAN EDUCATION CORPORATE SERVICE STAFF ASSOCIATION2018 TRAVEL CLAIM FORM (Reimbursements close 30 September 2018) Please return this travel form and a copy of your receipt as soon as
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How to fill out 2018 travel claim form

01
To fill out the 2018 travel claim form, follow these steps:
02
Start by entering your personal information, such as your name, employee ID, and contact details.
03
Provide details about the travel, including the purpose of the trip, dates of travel, and destination.
04
List all expenses related to the travel, such as transportation, accommodation, meals, and any other relevant costs.
05
Attach supporting documents like receipts, boarding passes, and invoices for each expense listed.
06
Calculate the total amount spent for each category and enter it in the respective fields.
07
Finally, review the form for any mistakes or missing information, and sign and date the document.
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That's it! You have successfully filled out the 2018 travel claim form.

Who needs 2018 travel claim form?

01
Employees who have traveled for business purposes and incurred expenses during the year 2018 need the 2018 travel claim form.
02
This includes employees who have traveled for meetings, conferences, training sessions, or any other work-related reasons.
03
The form is also required by individuals who are eligible for reimbursement of their travel expenses from their employer or organization.
04
Whether you work for a company, government agency, or non-profit organization, if you have traveled and incurred expenses, you will need to fill out the travel claim form.
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A travel claim form is a document used by employees or individuals to request reimbursement for expenses incurred during business travel.
Typically, employees who have incurred expenses during official business travel are required to file a travel claim form to seek reimbursement.
To fill out a travel claim form, one should provide personal details, travel itinerary, itemize all travel expenses, attach receipts, and sign the form before submitting it.
The purpose of the travel claim form is to facilitate the reimbursement process for employees or individuals who have spent their own money on business-related travel expenses.
The information that must be reported includes the traveler's name, dates of travel, purpose of the trip, itemized list of expenses, receipts, and other relevant details.
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