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A Travel Authorization (TE) is used to request approval for a business-related trip. In this document, the traveler indicates trip destination(s), purpose, and dates of travel and requests advance checks. In response, the TE records trip information and schedules advance checks.
The purpose of a Travel Authorization (TA) is to estimate the total expense of a trip by specific expense categories (such as airfare, hotel, etc.), and identify the funding source(s) or budgets to be used to cover these estimated expenses.
Definition. A travel request is an information entity that contains all the data that a traveler wants to forward for approval/advance payment/booking, or that a manager needs to know before approving a trip.
The travel authorization form template can be used by an organization to authorize an employees work travel domestically or overseas. The form is usually filled by team leads or managers.
Travel Authorization/Travel Advance and Expense form is an all-in-one form that can be used to authorize and plan travel, prepay travel expenses and get reimbursed for travel expenses upon return from a trip.

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Select Scan Passport and scan the information page of your passport. Select Advance Travel Authorization, then select Request Advance Travel Authorization. First time users will be prompted to create a profile. Select Take a Photo and follow the instruction on- screen.

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