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PULASKI COUNTY PER DIEM TRAVEL REQUEST FORM ATTENDEE NAME : (PRINT ONLY THE NAME ON THE SOCIAL SECURITY CARD / NO NICKNAMES) LAST 4 DIGITS OF ATTENDEES SS NUMBER: DEPT.: TITLE OF SEMINAR / WORKSHOP:
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How to fill out Pulaski County per diem:

01
Start by gathering all necessary information and documentation such as travel dates, locations, and purpose of the trip.
02
Visit the official Pulaski County website or contact the relevant department to obtain the specific per diem form.
03
Fill out the form accurately, providing your personal details, including name, address, and contact information.
04
Specify the travel dates and duration of stay in Pulaski County.
05
Indicate the purpose of your visit, whether it is for official business, training, or any other approved reason.
06
Record the location(s) you will be staying in Pulaski County during your visit.
07
If applicable, provide details of any additional expenses incurred during your trip, such as transportation, meals, or accommodation. Ensure that you have valid receipts to support these claims.
08
Double-check all the information provided for accuracy and completeness before submitting the form.
09
Sign and date the form as required.

Who needs Pulaski County per diem:

01
Employees or officials who are traveling to Pulaski County for official business.
02
Individuals attending conferences, seminars, or training sessions held in Pulaski County.
03
Consultants or contractors who are working on projects within Pulaski County that require reimbursement for their travel expenses.
04
Any person authorized by a department or agency in Pulaski County to claim per diem for their visit.
05
Non-employees, such as volunteers or interns, who are spending time in Pulaski County for approved purposes and are eligible for per diem reimbursement.
Remember to consult with the relevant authorities or department of Pulaski County for specific guidelines, requirements, and deadlines related to filling out and submitting the per diem form.
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Pulaski County per diem is the daily allowance for expenses incurred by employees while on official business in Pulaski County.
All employees who incur expenses while on official business in Pulaski County are required to file a per diem report.
Pulaski County per diem can be filled out by recording all the expenses incurred during the official business trip and submitting the report to the appropriate department.
The purpose of Pulaski County per diem is to reimburse employees for expenses incurred while on official business and to ensure proper documentation of these expenses.
Information such as dates of travel, locations visited, purpose of trip, expenses incurred, and receipts for expenses must be reported on Pulaski County per diem.
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2013 PULASKI MIE ATTENDEE Intranet webpage foregoing ATTENDEES referenced taxed IRS certify DEPT NICKNAMES conjunction DIGITS multiply

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