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ASSEMBLY 2023 TRAVEL EXPENSE FORM June 27 July 2, 2023For use by General Synod Members and Authorized Persons Only Please attach receipts for all expenses Make cheque payable to me [ ]OrMake cheque
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01
Obtain a copy of appendix b travel expense form.
02
Fill in the personal information such as name, employee ID, and department.
03
Provide details of the travel expenses including dates, locations, purpose of travel, and transportation costs.
04
Include any additional expenses incurred during the travel such as accommodation, meals, and other miscellaneous expenses.
05
Total up all the expenses and ensure the amounts are accurate.
06
Sign and date the form before submitting it to the appropriate department for approval.

Who needs appendix b travel expense?

01
Employees who have incurred travel expenses related to work purposes need to fill out appendix b travel expense.
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Appendix B travel expense is a form used to report travel expenses incurred by employees during business trips.
Employees who have incurred travel expenses during business trips are required to file appendix B travel expense.
To fill out appendix B travel expense, employees need to provide details of their travel expenses including dates, locations, and amounts spent.
The purpose of appendix B travel expense is to accurately report and track travel expenses incurred by employees while on business trips.
Information such as date of travel, destination, purpose of trip, transportation costs, lodging expenses, and meal costs must be reported on appendix B travel expense.
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