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Este formulario se utiliza para solicitar la aprobación de viajes fuera del estado, incluyendo información sobre el viajero, los detalles de las reuniones, los costos estimados y el financiamiento
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How to fill out electronic out-of-state travel request

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How to fill out electronic out-of-state travel request

01
Log into the electronic travel request system using your credentials.
02
Select 'Create New Request' and choose 'Out-of-State Travel'.
03
Fill in your personal information including name, department, and job title.
04
Specify the travel dates and destination.
05
Provide the purpose of the travel and any relevant details.
06
Enter estimated costs for transportation, lodging, meals, and any other expenses.
07
Attach any required documentation, such as approval letters or itineraries.
08
Review all the information for accuracy and completeness.
09
Submit the request for approval, and monitor its status in the system.

Who needs electronic out-of-state travel request?

01
Employees planning to travel out of state for work-related purposes.
02
Staff members seeking reimbursement for travel expenses incurred during official travel.
03
Anyone representing the organization at conferences, meetings, or events outside of their home state.
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An electronic out-of-state travel request is a formal document submitted through an online system that allows individuals to seek approval for traveling out of state for work-related purposes.
Employees who are traveling out of state for official business or work-related activities are required to file an electronic out-of-state travel request.
To fill out the electronic out-of-state travel request, individuals typically need to log into the designated online system, provide personal and travel details, specify the purpose of the trip, and submit any necessary approvals.
The purpose of the electronic out-of-state travel request is to ensure proper authorization and funding for travel, maintain accountability, and adhere to organizational policies regarding out-of-state travel.
The information that must be reported typically includes the traveler's name, destination, travel dates, purpose of travel, estimated costs, and any approvals from supervisors.
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