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University of Toronto REIMBURSABLE EXPENSES FOR WHICH THERE IS NO ORIGINAL RECEIPT (Rev.-Dec07) To be completed by Claimant and attached to the appropriate reimbursement request form. (e.g., Expense

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What is expense claims - form?

Expense claims form is a document used by employees to request reimbursement for expenses incurred while conducting business on behalf of the company.

Who is required to file expense claims - form?

All employees who incur business-related expenses that are eligible for reimbursement are required to file expense claims forms.

How to fill out expense claims - form?

Employees need to provide details of the incurred expenses such as date, description, amount, and any supporting documentation. The completed form must be submitted to the appropriate department for processing.

What is the purpose of expense claims - form?

The purpose of expense claims form is to ensure that employees are reimbursed for legitimate business expenses and to maintain accurate records of company expenditures.

What information must be reported on expense claims - form?

The information that must be reported on expense claims form includes date of expense, description of expense, amount spent, purpose of the expense, and any relevant receipts or supporting documentation.

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