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Sherman Hall HTTP://GA.Berkeley.edu (510 6422175 GRADUATE ASSEMBLY EXPENDITURE REIMBURSEMENT FORM (ERF) **FUNDING AWARD REIMBURSEMENT POLICIES AND PROCEDURES** COMPLETE THIS FORM THOROUGHLY TO ENSURE
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How to fill out 11-12 travel erfdocx:

01
Start by entering your personal information in the designated fields. This includes your full name, address, contact number, and email address.
02
Next, indicate the purpose of your travel. Specify whether it is for work, vacation, or any other relevant reason.
03
Provide the dates of your travel, including the departure and return dates. Make sure to accurately fill out this information.
04
If you are traveling for work, mention the name of your employer and the purpose of your business trip.
05
Mention the destination(s) you will be visiting during your travel. Include the city or country names.
06
Specify the mode of transportation you will be using for your travel, such as air travel, train, car, etc.
07
In case you are receiving any payments or reimbursements for your travel expenses, provide the necessary details, including the amount, payment method, and any additional information required by your employer or organization.
08
Lastly, review the entire form to ensure all information is accurate and complete. Make any necessary corrections before submitting the form.

Who needs 11-12 travel erfdocx:

01
Individuals who are planning to travel for work or business purposes.
02
Those who are required to submit a travel expense report or document for reimbursement.
03
Organizations or companies that need to keep track of their employees' business travels and expenses.
It is important to note that the specific use and requirement of the 11-12 travel erfdocx may vary depending on the organization or company. It is advisable to consult your employer or organization's guidelines and procedures to ensure proper completion of the form.
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The 11-12 travel erfdocx is a form used to report travel expenses incurred during the tax year.
Individuals who have incurred travel expenses for business purposes or for medical reasons are required to file 11-12 travel erfdocx.
To fill out the 11-12 travel erfdocx form, you need to provide detailed information about each travel expense, including the date, purpose, amount, and proof of payment.
The purpose of the 11-12 travel erfdocx form is to report and deduct eligible travel expenses from your taxable income.
The information that must be reported on the 11-12 travel erfdocx form includes the date of travel, purpose of travel, destination, mode of transportation, and total expenses.
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PAYEE Eshleman edu DECRIPTION ERF Misc III REIMBURSEMENT reimbursed itemized Airfare EXPENDITURE Recipients ga Voucher TIMELY II VENDOR IV MAILING

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