Give the total number of travelers in the group. Total all expenses. Manifest Attached Indicate and attach accompanying manifest to the travel authorization form. Phone Indicate contact's phone number. The responsible employee's signature indicates agreement with ASU certifications and requirements.
Title Indicate the responsible employee's title.
Phone Indicate traveler's phone number. The signature will be verified by Travel Reimbursements. Instructions for Completing the Travel Expense Claim Form Date Indicate the date the preparer fills out the form. ASU I.D. List the responsible employee's ASU ID number. Type Travel Indicate the type of travel group.