WebThe Pre-Travel Worksheet provides your Authorizing Official (AO) with cost comparison information when creating your DTS authorization or MyTravel request. Unless your … WebReceipts for expenses over $75 dollars IBA Statement GTC Statement (optional -- preferred to pay out actual cost of expenses that were paid in foreign currency) Lost Receipt Form (if provided receipts are not sufficient or available) 1351-2 – Travel Voucher

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WebTo add a CTO fee select 'Transportation Expense' and select 'TMC Fee– Not in Air Amount'. 4. To add lodging tax expense, select 'Lodging. Expense' and then 'Lodging … WebA traveler will make their flight reservations through a contact travel office (CTO, and the CTO charges the airfare costs to a CBA and then submits the claim for direct … chuffed british

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WebCTO only charges ethics review fees for industry-sponsored or industry-supported studies. Invoices will be sent to directly to the sponsors listed in the application form. For Sponsors/Contract Research Organizations (CROs) who require a service agreement in order to issue payments to CTO for REB fees, CTO has developed a Master Service ... WebJul 14, 2024 · If you have an exception to use, justify your choice by selecting an appropriate reason code for non-use. If using MyTravel, please see the link for instructions to identify the correct limitation amount on your request and expense report. These steps are outlined here: MyTravel Limiting Reimbursement for ILP Sites [PDF, 7 pages] WebCTO Fee. This report allows you to monitor, track, and verify the Travel Management Company (TMC)* transaction fees and the reasons for TMC intervention. The report also includes ticket date, ticket number, transaction type, TMC touched status, justification … chuffed container milton