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Be attached to this form to substantiate the expenditure. The completed documentation must be submitted to Accounts Payable Applicant details Name of Traveller Division-Dept/Faculty-School Administrative Contact Name: Employee Number Phone: Phone: Email: Email: Travel details First day of travel No of business days Last day of travel No of private days Destination(s) * If number of private days exceeds 40% of total, FBT may be payable (Contact your Finance Manager). Expenditure Details.

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  • DEPT
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  • Fares
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  • invoices
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  • accommodation
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