Travel Request Form-Effect 2017.xlsx
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TALLADEGA CITY SCHOOLS
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REQUEST FOR TRAVEL
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TODAY'S DATE:
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EMPLOYEE NAME (PRINT)WORK LOCATIONJOB TITLE
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DEPARTURE DATE:_________________
RETURN DATE:
DESTINATION:_________________
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PURPOSE OF TRIP (Also include name of workshop):
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Funds From Which Costs Are To Be Paid (Examples): Local School's Title I, District's Title I, District Prof Dev, Career Tech,
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General Fund, Other (Name):
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ESTIMATED COST OF MEETING/ACTIVITY:
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REGISTRATION FEES (Attach Form)$
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ACCOMMODATIONS (Attach Hotel Info)$
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SUBSTITUTE (Number of Days)
$ -
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TRAVEL:
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PRIVATE CAR (Total Miles - Roundtrip)$ -
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OTHER (Airline, Train, Parking, etc.)$
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PER DIEM (Food-No Receipts Necessary)$
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TOTAL ESTIMATED EXPENDITURES$ -
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REQUESTOR'S SIGNATURE:DATE
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Note: Approved Signatures/Attached Dcumentation submitted to Finance Office at least 10 days before trip.
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PRINCIPAL/SUPERVISOR'S APPROVAL:DATE
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CURR/STUD SVC COORD. APPROVAL:DATE
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(if applicable)
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SUPERINT./DESIGNEE APPROVAL:DATE
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FINANCE OFFICE ONLY
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General Ledger Account #DATE
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