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Check #: Date Paid: / / FOR TREASURER USE ONLY Shawnee Mission Northwest PSA Request for Reimbursement 20142015 School Year Make check payable to: In the amount of: $ Date submitted: / / Receipts
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How to fill out receipts that must be submitted:

01
Start by gathering all the necessary information. This includes the date of the transaction, the name and address of the recipient, the total amount paid, and any additional details relevant to the purchase.
02
Make sure to include your own contact information on the receipt. This is important for identification and verification purposes.
03
Clearly state the method of payment used. Whether it was cash, credit card, check, or any other form of payment, it's important to have this information properly documented.
04
Provide a detailed description of the items or services purchased. Include any applicable item codes, quantities, and prices.
05
Calculate the subtotal, any applicable taxes, and additional charges if any. Ensure that all calculations are accurate and clearly stated.
06
Include any discounts, coupons, or promotions that were applied to the transaction. Be sure to provide sufficient details about how these discounts were applied.
07
Calculate the final total for the transaction, which is the sum of the subtotal, taxes, and additional charges, minus any discounts.
08
Write a brief note on the receipt if necessary. This could include important details about the purchase or any special instructions.

Who needs receipts that must be submitted:

01
Individuals who have made purchases for reimbursement purposes. This could include employees who use their own funds for business-related expenses and need to submit receipts for reimbursement.
02
Companies and organizations that require receipts for auditing or accounting purposes. In order to maintain accurate financial records, receipts must be collected and submitted.
03
Government agencies or institutions that require receipts as proof of expenditure. This could be in the context of grant funding, expense tracking, or compliance with specific regulations.
Remember, the specific requirements for submitting receipts may vary depending on the organization or situation. It's always important to check with the relevant authority for any specific guidelines or instructions.
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Receipts must be submitted are documents that provide proof of a financial transaction.
Any individual or organization that has conducted a financial transaction and needs to provide proof of that transaction may be required to file receipts must be submitted.
To fill out receipts must be submitted, one must include details such as the date of the transaction, the amount of money involved, and the parties involved in the transaction.
The purpose of receipts must be submitted is to maintain accurate records of financial transactions for accounting and auditing purposes.
Information that must be reported on receipts must be submitted includes the date, amount, description of the transaction, and the parties involved.
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