Travel Request Form

Business travel approvals without the email chains. Submit, get approved, book your trip. Finance sees costs upfront, managers approve quickly. Trip approved before you book means no awkward expense report rejections later.

8 fields

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Why are you traveling? What business objective does this serve?
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Departure and return dates
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Break down: flights, hotel, meals, ground transport, registration fees, etc.
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If attending a conference or event, what is it called?
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Which cost center or budget code should this be charged to?

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