Get the free Expense Reimbursement Form 15-16 - Chappaqua PTA

HORACE GREELEY HIGH SCHOOL PTA EXPENSE REIMBURSEMENT FORM Submit to : Ellen Portman 24 Horseshoe Road Mt. Disco, NY 10549 9149497830 (office) 9148015716 (fax) Or complete online, scan receipts, and

How to fill out expense reimbursement form 15-16

How to fill out expense reimbursement form 15-16:

1. Start by writing your name, employee identification number, and the name of your department or division in the appropriate fields at the top of the form.
2. Indicate the period for which you are seeking reimbursement by providing the start and end dates.
3. Specify the purpose of the expense by selecting the appropriate category from the provided options, such as travel, office supplies, or meals.
4. Provide a brief description of the expense, including any necessary details or reasons for the expenditure.
5. Fill in the date and location of the expense incurred.
6. Enter the total amount of the expense in the designated field.
7. If applicable, attach any supporting documentation such as receipts or invoices to validate the expense.
8. Sign and date the form to certify the accuracy of the information provided.

Who needs expense reimbursement form 15-16:

1. All employees who have incurred business-related expenses that qualify for reimbursement.
2. Individuals who have adhered to their company's expense reimbursement policy and need to seek reimbursement for legitimate expenses.
3. Employees who have been authorized by their supervisors or managers to make business-related purchases on behalf of the company and require reimbursement for those expenses.

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What is expense reimbursement form 15-16?

Expense reimbursement form 15-16 is a document used to report expenses incurred by an individual for business purposes.

Who is required to file expense reimbursement form 15-16?

Individuals who have incurred business expenses and are seeking reimbursement from their employer are required to file expense reimbursement form 15-16.

How to fill out expense reimbursement form 15-16?

Expense reimbursement form 15-16 should be filled out with accurate and detailed information about the expenses incurred, including dates, amounts, and purpose.

What is the purpose of expense reimbursement form 15-16?

The purpose of expense reimbursement form 15-16 is to provide a record of business expenses incurred by an individual and to request reimbursement from their employer.

What information must be reported on expense reimbursement form 15-16?

On expense reimbursement form 15-16, individuals must report details of all business expenses incurred, including dates, amounts, and purpose of the expenses.