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MISSOURI RURAL TRANSIT ASSISTANCE PROGRAM PERSONNEL TRAVEL FORM PLEASE SUBMIT A PERSONNEL TRAVEL FORM FOR EACH PERSON THAT TRAVELED ALONG WITH APPROPRIATE RECEIPTS AND ATTACH TO THE AGENCY INVOICE
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How to fill out personnel travel form 72723

01
Obtain a copy of personnel travel form 72723.
02
Fill in your personal information such as name, employee ID, and contact details.
03
Provide information about the purpose of the travel and the dates of travel.
04
Include details about the destination and any accommodations needed.
05
Complete the section for estimated expenses and any advance payment required.
06
Obtain approval signatures from the appropriate authorities.
07
Submit the completed form to the relevant department for processing.

Who needs personnel travel form 72723?

01
Employees who are required to travel for work purposes and need to claim expenses or request advance payments.
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The personnel travel form 72723 is a specific document used to report and manage official travel by employees within an organization.
All employees who undertake official travel for work purposes are typically required to file the personnel travel form 72723.
To fill out the personnel travel form 72723, individuals should provide details such as travel dates, destinations, purpose of travel, and any related expenses incurred.
The purpose of the personnel travel form 72723 is to document travel for reimbursement, compliance, and record-keeping by the organization.
Information that must be reported includes the traveler's name, travel dates, destinations, purpose of the trip, transportation modes used, and any associated expenses.
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