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TRAVEL EXPENSE REIMBURSEMENT FORM, TR 1 DETAILED Forestry Arkansas

TRAVEL EXPENSE REIMBURSEMENT FORM, TR 1 DETAILED Forestry Arkansas

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AGENCY EMPLOYEES MAY BE ASKED TO TRAVEL TO ACCOMPLISH OFFICIAL BUSINESS ON THE AGENCY'S BEHALF. THE AGENCY'S TRAVEL POLICIES SET FORTH GUIDANCE AS TO WHAT EXPENSES ARE REIMBURSABLE. IT IS IMPERATIVE THAT YOU HAVE A GOOD WORKING KNOWLEDGE OF THE AGENCY TRAVEL POLICIES, PRIOR TO MAKING YOUR TRAVEL RESERVATIONS. EMPLOYEES ARE ENCOURAGED TO CONSULT THE COLLECTIVE BARGAINING AGREEMENT, ARTICLE 14 OR THE NON-BARGAINING UNIT TRAVEL MANUAL, AS APPLICABLE, FOR FURTHER DETAILS ON THE AGENCY'S TRAVEL POLICIES. TAKIA THOMAS: So there are two ways the travel expenses can be funded. If you have an agency-issued travel card, you can pay for all of your travel expenses using that travel card. If you don't have an agency-issued travel card, you can actually apply for a travel advance, uh, to fund your travel. And both the travel advance application and the travel card application can be found on NCUA Central's OCFO Travel site. TAKIA THOMAS: Reservations for busi

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