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picture1_Cost Sheet Format In Excel 41465 | Travel Planning Form 0


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File: Cost Sheet Format In Excel 41465 | Travel Planning Form 0
sheet 1 tpf mse travel planning form date of request august 14 2022 traveler name cell phone number address email address estimated travel cost airfare select one worktag worktag car ...

icon picture XLSX Filetype Excel XLSX | Posted on 15 Aug 2022 | 3 years ago
Partial file snippet.
Sheet 1: TPF

MSE TRAVEL PLANNING FORM














Date of Request: August 14, 2022


































Traveler Name:
Cell Phone Number:

Address:
Email Address:











Estimated Travel Cost










Airfare: Select One

WORKTAG#
WORKTAG#:


Car Rental: Select One










Lodging: Select One

Itinerary: Atlanta, GA to




Meals:










Other Trans:


to




Mileage:











Registration:

Business Purpose:








Total Travel: $0.00


















External Funds Requested










COE - Select One $ Amount

Travel Dates:





GCF - Select One $ Amount


Departure
Return


MSE Travel Support - Select One $ Amount























Do you need a staff member to pay registration (please provide details)? Select One
















PO Associated with Registration:

Would you like for a staff member to purchase your airfare?
















Airfare

Please provide the info below if there is a specific flight and time that you would like booked.











Departure Return

City
From / To
Date Flight
Number
Departure
Time
City
From / To
Date Flight
Number
Departure
Time































































TIPS AND REMINDERS:










** - All receiepts for your trip should be submitted 7-10 days upon trip completion. (Receipts submitted past 45 days from your trip return date will not be reimbured) **











- Airbnb is not allowed; please note if used it is not a GATECH allowable reimbursement.










- Lodging/Hotel Receipt must be in Traveler Name with a ZERO balance










- Credit card statement is needed for Hotel receipt if the receipt does not have a ZERO balance.










- Meals provided by the conference are not reimburseable.











Sheet 2: TPF Non-Employee
MSE TRAVEL PLANNING FORM












Date of Request: August 14, 2022































Traveler Name:
Cell Phone Number:
Address:
Email Address:









Estimated Travel Cost









Airfare: Select One
WORKTAG#
WORKTAG#:_____________________




Car Rental: Select One









Lodging: Select One
Itinerary: Atlanta, GA to




Meals:









Other Trans:

to




Mileage:










Registration:
Business Purpose:








Total Travel: $0.00
















External Funds Requested









COE -

Travel Dates:





GCF -


Departure
Return


MSE Travel Support -






















Do you need a staff member to pay registration (please provide details)?














PO Associated with Registration:
Would you like for a staff member to purchase your airfare?














Airfare
Please provide the info below if there is a specific flight and time that you would like booked.










Departure Return
City
From / To
Date Flight
Number
Departure
Time
City
From / To
Date Flight
Number
Departure
Time

































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...Sheet tpf mse travel planning form date of request august traveler name cell phone number address email estimated cost airfare select one worktag car rental lodging itinerary atlanta ga to meals other trans mileage registration business purpose total external funds requested coe amount dates gcf departure return support do you need a staff member pay please provide details po associated with would like for purchase your the info below if there is specific flight and time that booked cityfrom flightnumber departuretime tips reminders all receiepts trip should be submitted days upon completion receipts past from will not reimbured airbnb allowed note used it gatech allowable reimbursement lodginghotel receipt must in zero balance credit card statement needed hotel does have provided by conference are reimburseable nonemployee...

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