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Expense Account Name: Address: Date: School: Date Destination Purpose of Travel Km (include return) Total Kilometers Mileage 0 Km .42 0 per km $0.00 Other Expenses: Meals, Registration, Hotel, etc.
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How to fill out expense account - bpsdmbca:

01
Start by gathering all the necessary receipts and documentation for your expenses.
02
Open the expense account form - bpsdmbca.
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Fill in your personal details such as your name, employee identification number, and department.
04
Provide the date of the expense and the purpose or description of the expense.
05
Enter the amount of each expense, making sure to categorize them appropriately (e.g., travel, meals, office supplies).
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Calculate the total amount of your expenses and enter it in the designated field.
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If required, provide any additional notes or explanations for specific expenses.
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Review your entries thoroughly to ensure accuracy and completeness.
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Submit the completed expense account - bpsdmbca form to the appropriate department or individual for approval.
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Keep a copy of the filled-out form for your records.

Who needs expense account - bpsdmbca?

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Employees who incur business-related expenses on behalf of their company.
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