31 Travel Office

Travel Office Policies and Letters to Employees

Notification of change in policy on travel expense reimbursements

Per diem expenses for travel

Car rental policies

Notification of preferred travel providers

Policy on unauthorized travel expenses

Notification of contract with outside travel agency for transportation reservations

Request for more details of travel plans

Policy on attendance at conference or seminar

Approval of attendance at conference or seminar

Requesting more information about conference or seminar before approval

Denying attendance at conference or seminar

Proposed travel plans for approval by employee

Approval of conference registration

Confirming details of approved trip, with details of travel policy

Approval of travel plans

Qualified approval of travel plans

From Employee to Travel Office

Request for approval of travel plans