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  • Travel Reim Form030810-1prd2

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UCI Employee ID# Or if Visitor, Social Security# E-mail Address: Please check one of the following: US Citizen Foreign Visitor (Provide copies of a) Visa; and b) I-94 (front & back) Permanent Resident (Provide a copy of your Resident Alien Card) Purpose and Destination of Trip (i.e. Name of Conference, institution):.

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How to fill out the Travel Reim Form030810-1PRD2 online

This guide provides a comprehensive overview of how to effectively fill out the Travel Reim Form030810-1PRD2 online. Follow these clear and structured steps to ensure your travel reimbursement request is complete and accurate.

Follow the steps to complete your travel reimbursement form online.

  1. Click the ‘Get Form’ button to access the Travel Reim Form030810-1PRD2 and open it in your chosen online editor.
  2. Begin by entering the name of the traveler in the designated field at the top of the form.
  3. Input your mailing address, and if applicable, include additional information for visitors.
  4. Provide your UCI Employee ID number or, if you are a visitor, add your Social Security number.
  5. Enter your e-mail address in the space provided.
  6. Select one of the travel categories: US Citizen, Foreign Visitor, or Permanent Resident, and provide any required documentation as specified.
  7. Detail the purpose and destination of your trip, including the name of the conference or institution you attended.
  8. Record the travel times and dates accurately, ensuring the format is consistent.
  9. If you received advances, list the amounts under the appropriate categories: airfare, hotel, per diem, registration, or other.
  10. For each category of expenses, indicate whether you have attached the original receipts, along with the amounts claimed.
  11. If you used a personal vehicle, specify the miles traveled and confirm whether you have liability insurance.
  12. Complete the meals section by filling out the daily amounts spent and include receipts for reimbursements up to the maximum per diem.
  13. List any additional expenses with corresponding dates and descriptions, ensuring that all receipts are attached.
  14. Fill in your host or principal investigator's name and the total reimbursement amount at the bottom of the form.
  15. Provide the budget code or account number to which the charges will be attributed.
  16. Add any comments or additional notes that may be relevant to your claim.
  17. Certify the information provided is accurate by signing and dating the form.
  18. Ensure the principal investigator approves your submission with their signature and date.
  19. Finally, review the entire form for completion, then save any changes, and download, print, or share the form as needed.

Complete your Travel Reim Form030810-1PRD2 online to ensure a smooth reimbursement process.

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Set up direct deposit. If you haven't already set up direct deposit to receive your reimbursement, you'll need to do that now. ... Sign in to the travel claim entry portal. ... Go to your Beneficiary Travel profile. ... Review your profile and go to your dashboard. ... Create a claim. ... Add your expenses and receipts. ... Submit your claim.

As of 2024, the VA pays 41.5 cents per mile for approved, health-related travel. The VA uses Bing Maps to calculate mileage based on the fastest and shortest route from your home to the closest VA or authorized non-VA health facility that can provide the care you need.

When to use this form. Use this travel reimbursement form (VA Form 10-3542) when you want to ask us to pay you back for travel expenses related to your health care.

To do this, you'll need to fill out a Veteran/Beneficiary Claim for Reimbursement of Travel Expenses (VA Form 10-3542). Read the statements and certifications carefully. Then sign and date your form. Mail or take your completed form and receipts in person to the VA facility where you received care.

Use this form to request a Higher-Level Review of a decision you received. A Higher-Level Review is a new review of an issue(s) previously decided by VA based on the evidence of record at the time of the prior decision.

Are travel reimbursements taxable? Most reimbursements for ordinary and necessary travel expenses for temporary travel are not taxable.

VA Form 10091 is used to gather essential payment data from vendors (Commercial, Individuals, Veterans, etc.) to establish or update vendor records in order to process electronic payments in ance with Title 31 of the Code of Federal Regulation Part 208 (31 CFR Part 208).

0:19 3:43 How to check the status of your travel reimbursement claim 6 of 6 - YouTube YouTube Start of suggested clip End of suggested clip So we'll stay on the top of the dashboard to check your status for submitted claims. The lowerMoreSo we'll stay on the top of the dashboard to check your status for submitted claims. The lower portion is just your appointments. The top portion is just all of your claims.

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© Copyright 1997-2025
airSlate Legal Forms, Inc.
3720 Flowood Dr, Flowood, Mississippi 39232
Form Packages
Adoption
Bankruptcy
Contractors
Divorce
Home Sales
Employment
Identity Theft
Incorporation
Landlord Tenant
Living Trust
Name Change
Personal Planning
Small Business
Wills & Estates
Packages A-Z
Form Categories
Affidavits
Bankruptcy
Bill of Sale
Corporate - LLC
Divorce
Employment
Identity Theft
Internet Technology
Landlord Tenant
Living Wills
Name Change
Power of Attorney
Real Estate
Small Estates
Wills
All Forms
Forms A-Z
Form Library
Customer Service
Terms of Service
Privacy Notice
Legal Hub
Content Takedown Policy
Bug Bounty Program
About Us
Blog
Affiliates
Contact Us
Delete My Account
Site Map
Industries
Forms in Spanish
Localized Forms
State-specific Forms
Forms Kit
Legal Guides
Real Estate Handbook
All Guides
Prepared for You
Notarize
Incorporation services
Our Customers
For Consumers
For Small Business
For Attorneys
Our Sites
US Legal Forms
USLegal
FormsPass
pdfFiller
signNow
airSlate WorkFlow
DocHub
Instapage
Social Media
Call us now toll free:
+1 833 426 79 33
As seen in:
  • USA Today logo picture
  • CBC News logo picture
  • LA Times logo picture
  • The Washington Post logo picture
  • AP logo picture
  • Forbes logo picture
© Copyright 1997-2025
airSlate Legal Forms, Inc.
3720 Flowood Dr, Flowood, Mississippi 39232