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Title:	18.0 Request for Travel Advance
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Handle:	Document-86713
Owner:	Carrell, Janea (User-136, 05492:EVERETT)^DS
Create Date:	Wednesday, March 8, 2017 10:37:04 AM PST
Modified Date:	Friday, October 28, 2022 08:47:30 AM PDT
Modified By:	Diaz, Ailienette (User-392, 08810:EVERETT)^DS
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Abstract:	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...
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Author:	Debbie Montgomery
Content Type:	Adobe Portable Document Format (.pdf) - application/pdf
File name:	18.0 Request Travel Advance.pdf
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Max Versions:	4
Size:	964061
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Preferred Version:	18.0 Request for Travel Advance