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COMELIEST M16790.1GChapter 9 Reimbursement of Auxiliaries Introduction14 U.S.C. 831 states, When any member of the Auxiliary is assigned to such duty he may, pursuant to regulations issued by the
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How to fill out reimbursement of auxiliarists

How to fill out reimbursement of auxiliarists:
01
Obtain the necessary reimbursement forms from the appropriate department or office.
02
Fill out the forms with accurate and detailed information, including the name of the auxiliarist, the purpose of the reimbursement, and the amount to be reimbursed.
03
Attach any supporting documentation, such as receipts or invoices, to the reimbursement forms.
04
Submit the completed reimbursement forms and supporting documentation to the designated authority or department.
05
Keep copies of all submitted reimbursement forms and supporting documentation for your records.
Who needs reimbursement of auxiliarists:
01
Auxiliarists who have incurred expenses on behalf of the organization and are eligible for reimbursement.
02
Organizations that have a reimbursement policy in place for auxiliarists.
03
Those responsible for administering reimbursement processes within the organization, such as the financial department or human resources department.
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What is reimbursement of auxiliarists?
Reimbursement of auxiliarists is a process where auxiliary members are reimbursed for authorized expenses incurred while performing Coast Guard Auxiliary duties.
Who is required to file reimbursement of auxiliarists?
Auxiliary members who have incurred authorized expenses while performing Coast Guard Auxiliary duties are required to file for reimbursement.
How to fill out reimbursement of auxiliarists?
Auxiliary members can fill out reimbursement forms provided by the Coast Guard Auxiliary and submit them along with supporting documentation of expenses incurred.
What is the purpose of reimbursement of auxiliarists?
The purpose of reimbursement of auxiliarists is to ensure that auxiliary members are not financially burdened while performing Coast Guard Auxiliary duties and to facilitate their continued participation in the organization.
What information must be reported on reimbursement of auxiliarists?
Auxiliary members must report details of authorized expenses incurred, dates of expenses, supporting documentation, and any other information required by the Coast Guard Auxiliary.
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