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 Travel Fund Reimbursement Request Form Upload 2019-2024

2019-2024 Form

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this video is for the travel expenses reimbursement request process as we can see here the reimbursement form is filled out by an employee from the manager to review if approved but above the approved fiscal limit the director will review and approve or deny the request the employee will be informed of the result and the finance department will reimburse the monies approved when the employee fills out the request they will input their personal information and their managers then they record the travel information business purpose travel dates and travel times expense information is added including receipts and total cost is calculated the employee is notified at completion that the request is being considered and the manager is notified to review the request will be reviewed and then if the manager approves and the amount is below the approved fiscal limit finance will receive a notification to reimburse the fund if above the approved limit the director will be asked to review and appr

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