Template - Travel Expense Claim

Object_Id               : 166
Title                   : Template - Travel Expense Claim
Node_Type               : Production
Format                  : File Directory or Folder
Address                 :  http://web/macintosh/citr/Templates/TEMPLATES-Admin/Travel%20Forms%20and%20procs/
Keywords                : 
Abstract                : This form must be filled in after _any_ trip.
                          It allows you to claim your out of pocket expenses; but
                          also functions to "balance" your trip with the CiTR 
                          accounting system. 
                          I think there is a set of instructions associated with this
                          form, but I don't know where (hardcopy procedures manual?)
                          NOTE: This is an Excel document - see Additional_Info for
                          further instructions.
                          NOTE 2: The relationship between the Travel Expense Claim form and
                          the Detailed Expense Claim (see Related_Items) is ...[TBA]
Date_Entry_Created      : 15/01/97
Entry_Created_By        : jane
Entry_Last_Modified_By  : 
Asset_Qualification     : mandatory for CiTR use
Other_Opinions          : 
Contact_Person          : CiTR travel clerk
IP_or_Copyright_Owner   : CiTR
Support_re_Ownership    : 
Date_Item_Created       : 
Usage_Conditions        : 
Support_re_Usage_Condns : 
Authors_and_Contributors: lost in history
Projects_Used_In        : CiTR-wide
Obtained_From           : 
Derived_From            : 
Related_Items           : Detailed Expense Claim form:

                          CiTR Travel Policy:

                          Other related items are listed in the CiTR Travel
                          Policy repository entry.
Template_is_for         : other document
Additional_Info         : To use the template (from your Mac) you can either:
                          o  click on the title above, the click on 
                             "Travel Expense Claim form" on the web page that
                             comes up. Then do a "Save As" to copy the 
                             template to somewhere suitable. Then load
                             Excel and Open the Saved As file. (Might need 
                             to pick "All files" to see it.
                          o  With Chooser, mount citr@citron.
                             Load Excel and Open
                                        TEMPLATES - Admin
                                       @      Travel Forms and procs
                                                 Travel Expense Claim form
                              (Might need to pick "All files" to see it.)
                          PC procedure should be similar.