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This document is a reimbursement form used for submitting expenses for reimbursement at OHSU.

How to fill out ohsu sma reimbursement form

How to fill out OHSU SMA REIMBURSEMENT FORM

1. Obtain the OHSU SMA Reimbursement Form from the official OHSU website or your department.
2. Fill out your personal information at the top of the form, including your name, employee ID, and contact details.
3. Indicate the specific expenses for which you are seeking reimbursement by providing descriptions and dates.
4. Attach all relevant receipts and documentation that support your reimbursement claim.
5. Review the filled-out form for accuracy, ensuring all required fields are completed.
6. Submit the form along with the attached receipts to your department's administrative office or the designated reimbursement processing department.

Who needs OHSU SMA REIMBURSEMENT FORM?

1. Employees who have incurred eligible expenses related to their work or professional development through OHSU.
2. Staff looking to claim reimbursement for approved activities such as conferences, training, or travel.
3. Any personnel involved in activities that qualify for reimbursement as outlined by OHSU policies.

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What is OHSU SMA REIMBURSEMENT FORM?

The OHSU SMA Reimbursement Form is a document used by employees of Oregon Health & Science University (OHSU) to request reimbursement for certain expenses related to their job responsibilities, including travel and other business-related costs.

Who is required to file OHSU SMA REIMBURSEMENT FORM?

Employees of OHSU who incur eligible business-related expenses while performing their duties are required to file the OHSU SMA Reimbursement Form to seek reimbursement.

How to fill out OHSU SMA REIMBURSEMENT FORM?

To fill out the OHSU SMA Reimbursement Form, employees must complete the form with their contact information, detail the expenses incurred, provide any necessary receipts, and ensure all information is accurate before submitting it for approval.

What is the purpose of OHSU SMA REIMBURSEMENT FORM?

The purpose of the OHSU SMA Reimbursement Form is to provide a structured process for employees to request reimbursement for necessary business expenses they have incurred in the course of their work at OHSU.

What information must be reported on OHSU SMA REIMBURSEMENT FORM?

The OHSU SMA Reimbursement Form must include details such as the employee's name, department, a description of the expenses, dates incurred, amounts, and any required receipts or documentation that support the claim.