Authorization of Travel Expenses Generally or for Specific Event or Meeting - Corporate Resolution Form

State:
Multi-State
Control #:
US-0033-CR
Format:
Word; 
Rich Text
Instant download

Overview of this form

The Authorization of Travel Expenses Generally or for Specific Event or Meeting - Corporate Resolution Form allows a corporation to authorize travel expenditures for its directors or representatives. This form is critical for ensuring that travel expenses incurred for corporate business are formally approved and documented, distinguishing it from general expense reimbursement forms by focusing specifically on travel-related costs.

Key components of this form

  • Resolution to authorize the President of the Corporation to establish a credit account for travel expenses.
  • Details of the directors or individuals designated to use corporate credit cards and expense funds.
  • Specific meeting details including location, dates, and purpose of the meeting.
  • Certification section confirming the resolution was duly adopted by the Board of Directors.
  • Signature line for the Secretary to validate the resolution.

When to use this document

This form should be used when a corporation needs to authorize travel expenses related to a specific event or meeting. It is particularly relevant when a director or representative is required to travel for corporate functions, ensuring that all expenditures are formally approved and can be managed through corporate credit accounts.

Who this form is for

This form is intended for:

  • Corporation Presidents or executives responsible for authorizing travel expenses.
  • Corporate Secretaries who need to document legally binding resolutions.
  • Directors or representatives who will be traveling for corporate purposes.

Completing this form step by step

  • Identify the corporation by entering its legal name at the top of the form.
  • Specify the President of the corporation who will be authorized to establish the credit account.
  • List the names of the officers or individuals authorized to use corporate funds and credit cards.
  • Enter details of the meeting including the location and dates.
  • Have the Secretary sign and date the certification to confirm the resolution was adopted.

Is notarization required?

Notarization is not commonly needed for this form. However, certain documents or local rules may make it necessary. Our notarization service, powered by Notarize, allows you to finalize it securely online anytime, day or night.

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Make edits, fill in missing information, and update formatting in US Legal Forms—just like you would in MS Word.

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Download a copy, print it, send it by email, or mail it via USPS—whatever works best for your next step.

Form selector

Sign and collect signatures with our SignNow integration. Send to multiple recipients, set reminders, and more. Go Premium to unlock E-Sign.

Form selector

If this form requires notarization, complete it online through a secure video call—no need to meet a notary in person or wait for an appointment.

Form selector

We protect your documents and personal data by following strict security and privacy standards.

Common mistakes

  • Failing to list all individuals authorized to use travel funds.
  • Not including specific dates or details of the meeting.
  • Incomplete signatures from the Secretary.
  • Improperly documenting the adoption of the resolution by the Board of Directors.

Advantages of online completion

  • Convenience of completing the form from anywhere with internet access.
  • Editability allows for easy updates and changes before finalizing.
  • Ensures reliability with professionally drafted templates by licensed attorneys.

What to keep in mind

  • This form is essential for authorizing corporate travel expenditures.
  • It ensures proper documentation and approval of travel-related expenses.
  • Completion requires precise details about the meeting and authorized individuals.

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FAQ

Get your passport, credit or debit card ready, and read the help document. Use the online form to apply. Pay $7 CAD for your eTA right after you complete the form. Get an email about your eTA application. You may need to submit documents before your application can be approved.

U.S. citizens do not require a visa or an eTA to travel to Canada. As usual, if you are a U.S. citizen, you can visit Canada with your valid U.S. passport. U.S. permanent residents (Green Card holders) must have an eTA to travel to Canada, as well as their Green Card.

In most cases, you will receive an email from us within minutes. However, some requests may need several days to process. If this is the case for your application, you can expect an email from us within 72 hours of applying.

Most applications are approved within minutes but some can take longer. You may need to submit additional documents before your application can be approved. If this happens to you, an email will be sent with instructions within 72 hours.

An Electronic Travel Authorization (eTA) is an entry requirement for visa-exempt foreign nationals travelling to Canada by air.With a valid eTA, you can travel to Canada as often as you want for short stays (normally for up to six months at a time). You do not need an eTA for travel within Canada.

Travel Authorization/Travel Advance and Expense form is an all-in-one form that can be used to authorize and plan travel, prepay travel expenses and get reimbursed for travel expenses upon return from a trip.

You are a citizen or eligible national of a Visa Waiver Program country. You are currently not in possession of a visitor's visa. Your travel is for 90 days or less. You plan to travel to the United States for business or pleasure.

The Government of Canada's official website to apply for an eTA to fly to, or transit through, a Canadian airport. It only costs $7 CAD. Find out what it is and how to apply online.

Get your passport, credit or debit card ready, and read the help document. Use the online form to apply. Pay $7 CAD for your eTA right after you complete the form. Get an email about your eTA application. You may need to submit documents before your application can be approved.

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Authorization of Travel Expenses Generally or for Specific Event or Meeting - Corporate Resolution Form