Business Travel Expense Report
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How to draft a Business Travel Expense Report? An easy way to start completing your document is to download this Business Travel Expense Report template now!
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R·I·T Travel and Business Expense Report Payee Name: Print Form TER : Purpose of trip: Check all that apply and provide detailed descriptions below: UID: Project Travel - Specify sponsor organization, meeting purpose and attendees names RIT Phone: Email: Conference/Workshop - Specify name of conference/workshop and dates attended Student Related Travel - Specify event (sports, academic related) Names of other travelers: None Other - Describe and specify purpose Foreign Currency Rate Destination City: Start Date: RIT Outreach - Specify purpose - Admissions, Development, Alumni, etc End Date: Primary method of travel: please check Personal Vehicle Rental Car - within NY state, use of NYS Tax Exempt form required Airplane Rail Expense Distribution by Account Number Enter account information only..
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