Travel pre approval request 2025

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  1. Click ‘Get Form’ to open the travel pre-approval request in the editor.
  2. Begin by entering the date at the top of the form. This is crucial for tracking your request timeline.
  3. Fill in your name and position in the designated fields to identify yourself as the traveler.
  4. Specify the release time and reimbursement details, ensuring you indicate whether you need a substitute by selecting 'Yes' or 'No'.
  5. Provide information about the meeting, including its name, location, and dates. Clearly state your reason for attending.
  6. Detail your method of travel and any advance requested, which can be up to 80% of total approved costs.
  7. Estimate costs for transportation, registration, lodging, and any other expenses. Sum these amounts for a total cost.
  8. Finally, ensure all required signatures are obtained before submitting the completed form to the Program Administrator.

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I request approval to travel from [ homelocation ] to [ worklocation ]. I will depart the [ departuredate ], to arrive in time for [ worktobedone ] in service of [ TTS budget name ] (options available , external,TTS-only, here ) or [ Tock project + ID number ] scheduled for [ firstdayoftravelworkdate ].
Purpose of the travel request form The primary function of a travel request form is to streamline the process of requesting and approving travel within an organisation. By using this form, both employees and managers can clearly communicate the details and necessity of the trip.
The travel approval process is a structured approach where travel requests are evaluated and either approved or denied by designated personnel within a company. The goal of this process is to ensure that all business travel is justified, cost-effective, and aligns with the strategic objectives of the organisation.
Step 1: From the Concur dashboard, click on Requests. Step 2: Click on the Travel Request that needs additional approvers added. Step 3: Click on the Request Details dropdown. Step 5: Request Timeline window will display and you will see Approval Flow. Step 6: Click on Edit.
Click Approve Forward to approve the Expense Report and send to the next approver.

People also ask

2:24 3:22 Select save and then select approve in the confirm popup window. Select yes to approve the requestMoreSelect save and then select approve in the confirm popup window. Select yes to approve the request the request is approved and will no longer appear in your approval. Quee note that as an approver.
A staff travel request form must include at least the following information because thorough record-keeping is essential for a business: Employee Information. General Information for Travel. Information on anticipated travel expenses. Signatories. Payment Information.
On the Manage Requests page, click Approved in the View menu to view the list of approved requests. Open the approved request from which you want to create an expense report. Click Create Expense Report. The new expense report opens in Concur Expense with the request already associated with the expense report.

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