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(Appendix 2) CONFERENCE REIMBURSEMENT REQUEST FORM Name of CI PHI Member: Mailing Address: Employer: Conference Attended: Conference Location: Conference Date: To Be Completed By Applicant Total Conference
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How to fill out conference reimbursement request form

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How to Fill Out Conference Reimbursement Request Form:

01
Start by reading the instructions on the conference reimbursement request form carefully. Make sure you understand all the requirements and procedures.
02
Fill in your personal details accurately, including your name, contact information, and employee ID number. Ensure that all information is legible and up-to-date.
03
Provide the details of the conference or event for which you are seeking reimbursement. Include the name, date, and location of the conference, as well as any other relevant information such as the purpose or theme of the event.
04
Specify the expenses you are requesting reimbursement for. This could include registration fees, travel expenses, accommodation costs, meals, and any other eligible expenses related to attending the conference. Make sure to itemize each expense separately and provide the corresponding amount.
05
Attach all necessary supporting documents. This may include receipts, invoices, boarding passes, hotel bills, and any other relevant documents that validate your expenses. Ensure that all documents are legible and clearly show the details of each transaction.

Who needs conference reimbursement request form?

01
Employees who have attended conferences or events on behalf of their organization and are eligible for reimbursement.
02
Individuals who have incurred expenses related to attending a conference and are authorized to seek reimbursement according to their company's policies.
03
Anyone seeking financial reimbursement for eligible expenses incurred during a conference or event, as approved by their employer or organization.
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The conference reimbursement request form is a document used to request reimbursement for expenses incurred while attending a conference.
Employees who have attended a conference on behalf of their organization and incurred expenses that need to be reimbursed.
The form typically requires the attendee to provide information such as their name, contact information, conference details, expense breakdown, and receipts.
The purpose of the form is to track and approve expenses related to conference attendance and ensure that employees are reimbursed for eligible expenses.
Information such as attendee's name, contact information, conference details, expense breakdown, and receipts must be reported on the form.
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