Travel Request Form Blank.pdf

The PDF document is a Travel Request and Reimbursement form that includes sections for traveler information, departure and return details, destination, expenses breakdown (meals, auto allowance, hotel, airfare, registration, other), CEU and city vehicle indication, estimated and prepaid amounts, traveler signatures, department authority signatures, administrator signature, and Chief of Staff approval. There are also sections for post-travel reimbursable expenses, traveler and department authority signatures, and an area for remarks and payroll use. The form includes a certification statement regarding the accuracy of expenses and the consequences of falsifying information. The document also references the Department of Revenue and Finance Policies and Procedures for travel and reimbursement guidelines.