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SUPERVISOR TRAVEL WORKSHEET Submit EXPENSES MONTHLY to Katie Powell, 6082622997TECAdmRequests@request.education.wisc.eduTeacher Education Center, L139 Education Buildingeye:Employee ID number:Home
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How to fill out supervisor-travel-worksheet-2022

01
Step 1: Start by entering the supervisor's name, employee's name, and the department or project for which the travel is being approved.
02
Step 2: Fill in the dates of travel including the departure and return dates.
03
Step 3: Specify the purpose of the travel and provide a brief description of the trip.
04
Step 4: Record the estimated cost of the travel including transportation, accommodation, meals, and any other expenses.
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Step 5: Obtain approval signatures from the supervisor and any other necessary parties.
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Step 6: Submit the completed form as per the company's travel policy.

Who needs supervisor-travel-worksheet-2022?

01
Employees who are required to travel for work and need approval from their supervisor.
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Supervisors who need to approve and track employee travel expenses.

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The supervisor-travel-worksheet is a form used to document and track travel-related expenses and activities for supervisors within an organization.
Supervisors and managers who incur travel expenses for work purposes are generally required to file the supervisor-travel-worksheet.
To fill out the supervisor-travel-worksheet, individuals should complete sections documenting travel dates, locations, purpose of travel, expenses incurred, and any required approvals or signatures.
The purpose of the supervisor-travel-worksheet is to ensure proper documentation and accountability for travel expenses, facilitate reimbursements, and maintain compliance with organizational policies.
The information that must be reported includes travel dates, destinations, purpose of travel, itemized expenses, and any associated approvals.
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