Travel Purchase Order Requisition
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How to draft a Travel Purchase Order Requisition? An easy way to start completing your document is to download this Travel Purchase Order Requisition template now!
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Instead, we provide this standardized Travel Purchase Order Requisition template with text and formatting as a starting point to help professionalize the way you are working. Our private, business and legal document templates are regularly screened by professionals. If time or quality is of the essence, this ready-made template can help you to save time and to focus on the topics that really matter!
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TRAVEL PURCHASE ORDER REQUISITION Vendor Name Jesmond Travel Full Name of Traveller: Vendor Master Ref 3372 Purchase Order Reference Number Job Title: Date of Travel Required Delivery Date of Travel Documents Purpose of Visit: Destination Booking Reference Number: Product Description Mat Group/ G/L Account Cost/Profit Centre Internal Order Item Value TRAVEL DETAILS/COSTS ACCOMMODATION DETAILS/COSTS CURRENCY DETAILS/COSTS (International Travel Only) VISA COSTS/CAR HIRE/RAIL TRAVEL (International Travel Only) Total Purchase Order Value (you MUST check that this value matches the total on the Itinerary/Booking quotation which must be attached) - (Total A) Vendor Name Master Ref Purchase Order Reference Number Product Description Item Value Mat Group/ G/L Account Cost/Profit Centre Internal Order CAR HIRE (Please attach details of delivery date, time, address the collection date, time address) CONFERENCE COSTS ANTICIPATED ADDITIONAL EXPENSES - If not booked/paid through Jesmond)..
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