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Click ‘Get Form’ to open the apl26 draft -tee doc - maine in the editor.
Begin by filling out your personal information in the designated fields, including your name and employee ID. Ensure accuracy as this will be used for reimbursement processing.
In the 'Purpose of Travel' section, clearly state the reason for your travel, such as attending a conference or conducting research.
Detail your expenses under 'Expenses Incurred by Traveler.' Use the appropriate categories like airfare, lodging, and meals. Make sure to include dates and amounts.
If you are claiming per diem rates for meals, select that option and enter the daily rate requested based on your travel location.
Attach any necessary receipts or documentation required for reimbursement. If receipts are missing, complete the Missing Receipt Form provided in the attachments.
Review all entries for completeness and accuracy before submitting. Once satisfied, click ‘Submit’ to finalize your form.
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Persons appointed to positions which under the University of Maine Labor Relations Act would result in bargaining unit status shall be given an appointment
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