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APPENDIX K Expense Claim Form TWS Western Section, PO Box 6756, Albany, CA 94706 Name E-mail Position / Office Held Chapter? Mailing Address Phone Year of Event (Please fill out all that apply, attach
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How to fill out expenseclaimform2013doc - tws-west:

01
Start by entering the date of the expense claim in the designated field.
02
Provide your full name and contact information in the respective sections.
03
Indicate the purpose or reason for the expense claim.
04
Fill in the details of each expense separately, including the date, description, and amount.
05
If applicable, attach any supporting documents such as receipts or invoices.
06
Calculate the total amount claimed and enter it in the designated field.
07
Sign and date the form to certify the accuracy of the information provided.
08
Submit the completed form to the appropriate department or individual for processing.

Who needs expenseclaimform2013doc - tws-west:

01
Employees who have incurred business-related expenses that need to be reimbursed.
02
Contractors or consultants who have been authorized to claim expenses as per their contract.
03
Any individual or entity that has a specific agreement or arrangement with TWS-West that allows them to submit expense claims using this particular form.
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This form is used to claim expenses related to TWS-West.
Employees of TWS-West who incur company-related expenses.
Fill out the form with all relevant information regarding the expenses incurred.
The purpose is to reimburse employees for valid company-related expenses.
Details of the expenses incurred, including date, description, and amount.
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