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REQUEST FOR PAYMENT/REIMBURSEMENT OF HOSPITALITY EXPENSES Vendor # CALIFORNIA STATE UNIVERSITY, LONG BEACH FOUNDATION (562) 985-5430 Payable to (Payee) Social Security # (last 4 digits) or Federal
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What is request for paymentreimbursement of?
Request for payment/reimbursement is for requesting funds or reimbursement for expenses incurred.
Who is required to file request for paymentreimbursement of?
Individuals or organizations who have incurred expenses and are eligible for reimbursement.
How to fill out request for paymentreimbursement of?
Request for payment/reimbursement can be filled out by providing details of expenses, receipts, and any supporting documentation.
What is the purpose of request for paymentreimbursement of?
The purpose of request for payment/reimbursement is to receive funds for expenses incurred.
What information must be reported on request for paymentreimbursement of?
Information such as date of expense, amount incurred, purpose of expense, and any supporting documentation must be included in the request for payment/reimbursement.
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