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SIMMONS COLLEGE NON-TRAVEL RELATED EXPENSE FORM Name Dept. Simmons ID# Purpose of Expense Fund Area Function Department EXPENSES Date Expense Item Object Code APPROVALS Mail Check Amount Hold Check
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Begin by carefully reading through the form to understand the information that is required.
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Fill in your personal details, such as your name, address, contact information, and student ID number (if applicable).
03
Provide any necessary academic information, such as your current program of study, major, and expected graduation date.
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Complete the non-travel related sections of the form, which may include questions about your interests, extracurricular activities, and any previous academic or professional experiences relevant to your application.
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Students who are applying for a program or scholarship at Simmons College that requires a non-travel related form to be completed.
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Simmons College non-travel related refers to any expenses incurred by the college that are not directly related to travel.
The college administration is responsible for filing the Simmons College non-travel related expenses.
To fill out Simmons College non-travel related, the administration must gather all relevant expense information and provide a detailed breakdown of the expenses.
The purpose of Simmons College non-travel related is to track and document expenses that are not directly related to travel, in order to maintain financial transparency and accountability.
Simmons College non-travel related must report details of the expenses, including the date, description, amount, and purpose of each expenditure.
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