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SC Association of Student Financial Aid Administrators Mileage Reimbursement Voucher The Association will partially reimburse mileage expenses from the home institution for officers, committee chairs
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The committee mileage reimbursement voucher is a form used to request reimbursement for mileage expenses incurred by members of a committee.
All members of a committee who have incurred mileage expenses and wish to be reimbursed are required to file a committee mileage reimbursement voucher.
To fill out the committee mileage reimbursement voucher, you need to provide your personal information, such as name and contact details, the purpose of the travel, the date and starting location of the trip, the destination, the number of miles traveled, and any supporting documentation.
The purpose of the committee mileage reimbursement voucher is to request reimbursement for the mileage expenses incurred while performing committee duties, such as attending meetings or events.
The committee mileage reimbursement voucher requires you to report your personal information, the purpose of the travel, the date and starting location of the trip, the destination, the number of miles traveled, and any supporting documentation.
The deadline to file the committee mileage reimbursement voucher in 2023 will be specified by the committee and should be adhered to.
The penalty for the late filing of the committee mileage reimbursement voucher may vary depending on the committee's rules and regulations. It is advisable to contact the committee for specific details regarding penalties for late filing.
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