LCS PROFESSIONAL TRAVEL PACKET
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Table of Contents
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TRAVEL REQUISITION DIRECTIONS
Travel Requisition document flow
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REIMBURSEMENT GUIDELINES
Per Diem Rates & Rules
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SYSTEM VEHICLE GUIDELINES
Find out if a system car is available before submitting Travel Requisition
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TRAVEL REQUISITION
Must be completed and submitted for approval before traveling.
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FUNDING SOURCE DIRECTORS
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TAX EXEMPT FORMS
Print out to take with you and present at hotel check-in.
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TRAVEL REIMBURSEMENT FORM
To turn in your expenses for reimbursement
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GAS PUMP DIRECTIONSIf system vehicle is used
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TABLE OF CONTENTS
DIRECTIONS
REIMB GUIDELINES
SYSTEM VEHICLE GUIDELINES
TRAVEL REQUISITION
FUNDING SOURCE DIRECTORS
TAX EXEMPT FORMS
TRAVEL REIMBURSEMENT FORM
GAS PUMP DIRECTIONS