| Location: | Home  18.0 Request for Travel Advance 18.0 Request for Travel Advance Properties |
| Location: | Home 18.0 Request for Travel Advance 18.0 Request for Travel Advance Properties |
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| 18.0 Request for Travel Advance | |
| Handle: | Version-77118 |
| Owner: | Carrell, Janea (User-136, 05492:EVERETT)DS |
| Wednesday, March 8, 2017 10:37:04 AM PST | |
| Friday, October 28, 2022 08:47:30 AM PDT | |
| Modified By: | Diaz, Ailienette (User-392, 08810:EVERETT)DS |
| - Rev. - 07/16 Submit Signed Original to the Accounting Office 1.05b Request for Travel Advance Please type or print in ink Name: School/Dept/Position: Destination: Departure Date: Return Date: Estimated Out-of-Pocket Expense ........................................... - $ Travel advances are made through the District’s Advance Tra for approximately 75% of estimated out-of-pocket expenses. - Amount of Travel Advance Requested ..................................... - $ I understand that: ? A Statement of Travel Expenses is to be su... | |
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| Appears In: | 18.0 Request for Travel Advance |
