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ENTERTAINMENT REIMBURSEMENT REQUEST FORM AND RECEIPTS MUST BE SUBMITTED WITHIN 21 DAYS OF EXPENDITURE Date: Dept: UC Employee Student Preparer: Existing Vendor Other: EMP×Stu×Even ID: Email: Address:
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How to fill out entertainment reimbursement request

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How to fill out an entertainment reimbursement request:

01
Begin by gathering all necessary documents and receipts related to the entertainment expense. This may include itemized bills, invoices, receipts, and any other relevant documentation.
02
Fill in the personal information section of the reimbursement request form. This typically includes your name, employee ID, department, and contact information.
03
Provide a detailed description of the entertainment event or activity for which you are seeking reimbursement. Include the date, location, purpose, and the individuals or groups involved.
04
Indicate the total amount of the entertainment expense and provide a breakdown of the costs. This can include categories such as meals, tickets, transportation, and any other relevant expenses.
05
Attach all the supporting documentation, including the original receipts and itemized bills, to the reimbursement request form. Make sure that everything is legible and well-organized.
06
If necessary, indicate any specific company policies or guidelines that may apply to the reimbursement request. This could include limits on certain expenses or requirements for pre-approval.
07
Submit the completed reimbursement request form along with all the supporting documentation to the appropriate department or individual responsible for processing reimbursement requests. Follow any specific submission instructions provided by your company.

Who needs an entertainment reimbursement request?

01
Employees who have incurred entertainment expenses on behalf of the company and are seeking reimbursement.
02
Individuals who have attended business-related entertainment events or activities and paid for them out of pocket.
03
Those who have followed company policies and guidelines regarding entertainment expenses and are eligible for reimbursement according to established procedures.
Please note that specific requirements and processes may vary depending on the company and its policies. It's always a good idea to consult your company's guidelines or contact the appropriate department for any specific instructions or clarifications.
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An entertainment reimbursement request is a formal request for reimbursement for expenses incurred while entertaining clients, customers, or employees.
Employees who have incurred expenses related to entertaining clients, customers, or employees are required to file an entertainment reimbursement request.
Entertainment reimbursement requests can typically be filled out online or through a paper form provided by the company. Employees will need to itemize their expenses and provide receipts for verification.
The purpose of an entertainment reimbursement request is to ensure that employees are reimbursed for legitimate business expenses incurred while entertaining clients, customers, or employees.
Employees must report the date of the entertainment event, the names of the individuals entertained, the purpose of the entertainment, and the total expenses incurred.
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