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Fiscal Year 2017 Subcommittee Book Department of Transportation and Public Facilities Governor\'s Operating Budget RequestLegislative Finance Division Box 113200 Juneau, AK 998113200 (907) 4653795
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What is travel accounting - alaska?
Travel accounting in Alaska refers to the process of documenting and reporting travel expenses incurred by state employees, officials, and certain authorized individuals while conducting state business.
Who is required to file travel accounting - alaska?
Anyone who travels on official state business and incurs expenses that need to be reimbursed is required to file travel accounting in Alaska, including state employees and certain appointees.
How to fill out travel accounting - alaska?
Travel accounting forms can typically be filled out by providing details of the travel itinerary, dates, purpose of travel, itemized expenses, and any supporting documentation such as receipts.
What is the purpose of travel accounting - alaska?
The purpose of travel accounting in Alaska is to ensure that state travel expenses are properly documented, reported, and reimbursed according to state regulations and policies.
What information must be reported on travel accounting - alaska?
Travel accounting must report information such as travel dates, locations, purpose of travel, itemized expenses (including lodging, meals, transportation), and any other applicable receipts.
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