Travel Expense Claim (CDC 1880) - cdcr ca-2025

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  1. Click ‘Get Form’ to open the Travel Expense Claim (CDC 1880) in the editor.
  2. Begin by entering your name in the 'CLAIMANT'S NAME' field, followed by your employee number and division or bureau details.
  3. Fill in your residence address, including city, state, and zip code. Ensure all information is accurate for processing.
  4. In the 'EXPENSES INCURRED' section, detail each expense category: lodging, meals (breakfast, lunch, dinner), transportation costs, and any incidentals. Be sure to include dates and locations.
  5. Calculate total expenses for each day and enter them in the designated fields. Attach any required receipts or vouchers as indicated.
  6. Finally, certify your claim by signing and dating the form at the bottom. Ensure that all necessary approvals are obtained before submission.

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