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Get Travel Forms - Pittsburg State University
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How to fill out the Travel Forms - Pittsburg State University online
Filling out the Travel Request Form at Pittsburg State University is crucial for obtaining approval for official travel. This guide provides clear, step-by-step instructions to assist users in accurately completing the online form.
Follow the steps to complete the Travel Request Form effectively.
- Click 'Get Form' button to obtain the Travel Request Form and open it in your editor.
- Fill in your name, title, and department/unit. Ensure that the information is accurate.
- Specify the purpose of your travel. Avoid using abbreviations for meetings or organizations.
- List the destinations for your travel. Enter the city and state for each destination accurately.
- Provide the dates of official business, including the beginning and ending dates in MM/DD/YY format.
- If applicable, enter the dates of personal or unofficial business, ensuring to follow the same date format.
- Estimate travel expenses by including the round trip miles, number of nights, and number of quarters.
- Fill out the registration, airfare, other transportation costs, car rental (if justified), mileage, lodging, and meals sections. Follow the guidelines provided for each expense category.
- Provide any necessary written justification for car rental in the designated section.
- Indicate funding sources, including unit, name, signature of the authorized person, and total funded amount.
- Complete the required departmental contact information. Include names, phone numbers, and email addresses.
- Obtain necessary signatures from the traveler's chair or direct supervisor, dean, vice president, and president if applicable.
- Review all entered information for accuracy before submitting. Once finalized, save changes, download, print, or share the form as needed.
Complete your Travel Request Form online today to ensure a smooth approval process.
What to include in a business travel proposal. Reasons for attending. Destination and dates. Names of company attendees. Detailed itinerary. Expenses, including hotel, airfare, rental cars, meals, and more.
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