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This form is to be used by employees of McLaughlin School District #15-2 for requesting travel approval and reimbursement for expenses incurred during travel. It includes sections for traveler details, purpose of travel, per diem meal costs based on state rates, mileage, and lodging information.
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How to fill out employee travel request form

How to fill out employee travel request form
01
Obtain the employee travel request form from the HR department or the company intranet.
02
Fill in your personal details, including name, employee ID, and department.
03
Specify the purpose of travel, detailing the business reasons.
04
Indicate the travel dates, including departure and return.
05
Provide information on transportation methods and accommodation preferences.
06
Include estimated costs for transportation, lodging, meals, and other expenses.
07
Obtain necessary approvals from your supervisor or manager.
08
Submit the completed form to HR for final approval.
Who needs employee travel request form?
01
Employees who are traveling for business purposes need to fill out the employee travel request form.
02
Supervisors or managers requesting travel for their team members also need this form to obtain necessary approvals.
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What is employee travel request form?
An employee travel request form is a document that employees must complete to seek approval for business-related travel, detailing the purpose of the trip, costs involved, and itinerary.
Who is required to file employee travel request form?
All employees who plan to travel for business purposes are required to file an employee travel request form prior to making any travel arrangements.
How to fill out employee travel request form?
To fill out the employee travel request form, employees should provide their personal details, the purpose of travel, dates of travel, destination, estimated costs, and any additional relevant information as instructed on the form.
What is the purpose of employee travel request form?
The purpose of the employee travel request form is to secure necessary approvals for travel expenses and ensure that all travel is justified and aligns with company policies.
What information must be reported on employee travel request form?
The form must report the employee's name, department, travel dates, destinations, purpose of the trip, estimated costs, and any special requirements or preferences.
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