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1.05b-Request Travel Advance
Handle: Document-14218
Owner: Carrell, Janea (User-136, 05492:EVERETT)DS
Tuesday, January 8, 2008 11:49:10 AM PST
Friday, October 28, 2022 08:47:29 AM PDT
Modified By: Diaz, Ailienette (User-392, 08810:EVERETT)DS
Locked By:
  • Rev.
  • 05/17 Submit Signed Original to the Accounting Office 1.05b
Request for Travel AdvancePlease type or print in inkName:School/Dept/Position:Destination:Departure Date: Return Date:Estimated Out-of-Pocket Expense ...........................................
  • $
Travel advances are made through the District’s Advance Trafor approximately 75% of estimated out-of-pocket expenses.
  • Amount of Travel Advance Requested .....................................
  • $
I understand that: ? A Statement of Travel Expenses is to be submit...
Allowed
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1.05b-Request Travel Advance.pdf
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Preferred Version: 1.05b-Request Travel Advance