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1. Employee Information: Basic details of the traveling employee including name, employee ID, department, and contact information
2. Travel Details: Essential travel information including dates, destination(s), purpose of travel, and mode of transportation
3. Cost Estimation: Breakdown of estimated expenses including transportation, accommodation, meals, and incidentals
4. Business Justification: Explanation of the business purpose and expected outcomes of the travel
5. Emergency Contacts: Primary and secondary emergency contact information
6. Authorization Section: Spaces for required approvals from line manager, budget holder, and/or other authorized personnel
7. Declaration: Employee acknowledgment of travel policies and confirmation of information accuracy
1. International Travel Requirements: Additional information required for international travel including passport details, visa requirements, and vaccination status
2. High-Risk Destination Assessment: Additional risk assessment and approval requirements for travel to high-risk destinations
3. Advance Payment Request: Section for requesting travel advances or pre-payments for significant expenses
4. Accompanying Persons: Details of any authorized accompanying persons (if company policy allows)
5. Special Requirements: Section for noting any special accommodations needed (dietary, medical, accessibility)
6. COVID-19 Declarations: Specific health declarations and acknowledgments related to pandemic travel requirements
1. Schedule A - Travel Policy Summary: Quick reference guide of key company travel policies and allowances
2. Schedule B - Expense Guidelines: Detailed breakdown of permitted expenses and spending limits
3. Schedule C - Risk Assessment Matrix: Guidelines for assessing travel risk levels and required actions
4. Appendix 1 - Insurance Coverage: Summary of travel insurance coverage and emergency assistance contacts
5. Appendix 2 - Required Documentation Checklist: Checklist of required documents based on travel type and destination
Business Travel
Domestic Travel
International Travel
Travel Period
High-Risk Destination
Travel Expenses
Per Diem
Accompanying Person
Emergency Contact
Travel Coordinator
Budget Holder
Travel Advance
Risk Assessment
Company Policy
Travel Insurance
Business Purpose
Direct Report
Line Manager
Reimbursable Expenses
Travel Documentation
Duty of Care
Force Majeure
Host Country
Incidental Expenses
Official Business
Personal Time
Working Day
Cost Center
Travel Itinerary
Travel Details
Purpose of Travel
Cost Authorization
Risk Assessment
Insurance Coverage
Health and Safety
Emergency Procedures
Privacy and Data Protection
Duty of Care
Travel Insurance
Compliance Requirements
Authorization and Approval
Declaration and Acknowledgment
Expense Guidelines
Documentation Requirements
Cancellation Procedures
Medical Information
Security Measures
Reporting Requirements
Professional Services
Education
Healthcare
Mining and Resources
Financial Services
Technology
Manufacturing
Government
Non-Profit
Retail
Construction
Consulting
Research and Development
Media and Entertainment
Human Resources
Finance
Administration
Risk Management
Compliance
Operations
Sales
Business Development
Research
Executive Office
Project Management Office
Field Operations
Chief Executive Officer
Managing Director
Department Manager
Project Manager
HR Manager
Finance Manager
Travel Coordinator
Risk Management Officer
Compliance Officer
Executive Assistant
Administrative Officer
Sales Representative
Business Development Manager
Consultant
Research Officer
Field Operations Manager
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