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Get Ta # Request For Travel Authorization (business Office Use Only) Submit This Approved Form To The

:09, Comprehensive Travel Regulations. The Business Office will return a copy to the activity or Department to the E-mail addresses specified below. Reference your TA number assigned by the Business Office on your claim for Travel Expenses form. Name: MTSU ID M# Date of Request: Department: Position Type: Phone Number: Destination: Departure Date: Travel Reason: Return Date: Description: ESTIMATE OF EXPENSES University Paid Registration Fee (If University to pay, please attach compl.

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