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OTL Reimbursement Form MUST be turned in within 2 weeks of the trip Name School Mailbox Phone Email Trip Date s Trip Destination s /Trip Name Expense Type check all that apply Gas Amount requested Miles Driven of cars on Trip Permits Gear Item Staff initials of approval Certification Type Food Number of people Other Description Total Amount Requested Gas is reimbursed at 15 per mile ...
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What is otl reimbursement form?
The OTL reimbursement form is a document used to request reimbursement for out-of-town expenses incurred during business-related travel.
Who is required to file otl reimbursement form?
Employees who have incurred out-of-town expenses during business-related travel are required to file the OTL reimbursement form.
How to fill out otl reimbursement form?
To fill out the OTL reimbursement form, you need to provide details of the expenses incurred, including dates, descriptions, amounts, and any supporting documentation such as receipts or invoices.
What is the purpose of otl reimbursement form?
The purpose of the OTL reimbursement form is to facilitate the reimbursement process for employees who have incurred out-of-town expenses during business-related travel.
What information must be reported on otl reimbursement form?
The OTL reimbursement form typically requires reporting of the following information: employee details, travel details, expense details, and any supporting documentation such as receipts or invoices.
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