This is a legal form that was released by the Arkansas Department of Finance & Administration - a government authority operating within Arkansas. As of today, no separate filing guidelines for the form are provided by the issuing department.
Q: What is the TR-1 Travel Reimbursement Form?
A: The TR-1 Travel Reimbursement Form is a form used in Arkansas to request reimbursement for travel expenses.
Q: Who can use the TR-1 Travel Reimbursement Form?
A: Anyone who has incurred travel expenses on behalf of the state of Arkansas can use the TR-1 form to request reimbursement.
Q: What information is required on the TR-1 Travel Reimbursement Form?
A: The TR-1 form typically requires information such as contact details, purpose of travel, dates of travel, mode of transportation, and details of expenses incurred.
Q: How long does it take to process a TR-1 Travel Reimbursement Form?
A: The processing time for a TR-1 Travel Reimbursement Form varies, but it generally takes a few weeks to receive reimbursement.
Form Details:
Download a fillable version of Form TR-1 by clicking the link below or browse more documents and templates provided by the Arkansas Department of Finance & Administration.