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Attach ReceiptsConference and Travel Expense Claim Sonoma County Office of EducationNote: Claims must be submitted by the 10th of the month for expenses incurred the previous month. If more than one
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How to fill out ssu travel expense claim
How to fill out ssu travel expense claim
01
Obtain the SSU travel expense claim form.
02
Fill in your personal information such as name, employee ID, contact information, etc.
03
Provide details of your travel including dates, destinations, purpose, etc.
04
Itemize all expenses incurred during the travel such as transportation, accommodation, meals, etc.
05
Attach relevant receipts and supporting documentation for each expense.
06
Calculate the total amount of expenses and provide banking information for reimbursement.
07
Submit the completed form along with all required documents to the designated department for approval.
Who needs ssu travel expense claim?
01
Employees of SSU who have incurred travel expenses related to official business trips.
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What is ssu travel expense claim?
SSU travel expense claim is a form used to report expenses incurred during official travel.
Who is required to file ssu travel expense claim?
All employees who have incurred travel expenses as part of their job duties are required to file an SSU travel expense claim.
How to fill out ssu travel expense claim?
To fill out an SSU travel expense claim, employees must provide details of all expenses incurred during the travel, along with supporting receipts.
What is the purpose of ssu travel expense claim?
The purpose of the SSU travel expense claim is to reimburse employees for expenses incurred during official travel.
What information must be reported on ssu travel expense claim?
The SSU travel expense claim must include details of all expenses incurred, such as transportation, lodging, meals, and other related expenses.
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