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Submit by Email Print Form VERIFICATIONOFIDENTIFICATION (ForusewheretheclientorthethirdpartyisaCondominiumCorporation) CORPORATIONNAME: PROPERTYADDRESS: CORPORATIONPHONE#: PROPERTYMANAGER MANAGEMENTCOMPANY:
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Start by entering the current month in numerical format. For example, if it is March, enter "03" for the month.
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Follow by entering the current year in a two-digit format. For example, if it is 2022, enter "22" for the year.
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Finally, enter the current day in numerical format. For example, if it is the 15th of the month, enter "15" for the day.

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MEM YYMMDD stands for Monthly Expense Report with the format of the year (YY) and month (MM) followed by the day (DD) that the report is being filed.
Employees or contractors who have incurred expenses on behalf of a company are required to file MEM YYMMDD.
To fill out MEM YYMMDD, one must list all incurred expenses, provide receipts or invoices as proof, categorize the expenses, and submit the report by the deadline.
The purpose of MEM YYMMDD is to track and report expenses incurred by individuals on behalf of a company for reimbursement and accounting purposes.
The information that must be reported on MEM YYMMDD includes date of expenses, description of expenses, amount of expenses, category of expenses, and any supporting documentation.
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