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Get the free 2013 COACH TRAVEL FINANCIAL ASSISTANCE REIMBURSEMENT REQUEST FORM

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This document serves as a request form for coaches seeking reimbursement for travel expenses related to swim meets attended during the year 2013, as part of the Oklahoma Swimming funding program.
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How to fill out 2013 COACH TRAVEL FINANCIAL ASSISTANCE REIMBURSEMENT REQUEST FORM

01
Download the 2013 COACH TRAVEL FINANCIAL ASSISTANCE REIMBURSEMENT REQUEST FORM from the official website.
02
Fill out the section with your personal information, including your name, address, and contact details.
03
Indicate the dates of travel for which you are requesting reimbursement.
04
Provide detailed information about the travel expenses incurred, including tickets, accommodations, and any other related costs.
05
Attach all necessary documentation, such as receipts and proof of payment, to validate your expenses.
06
Review the completed form to ensure all information is accurate and complete.
07
Sign and date the form in the designated area.
08
Submit the form along with all attached documents by mail or through the preferred submission method.

Who needs 2013 COACH TRAVEL FINANCIAL ASSISTANCE REIMBURSEMENT REQUEST FORM?

01
Individuals or organizations that have incurred travel costs for a specific program managed by COACH in 2013 and seek reimbursement for those expenses.
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The 2013 COACH TRAVEL FINANCIAL ASSISTANCE REIMBURSEMENT REQUEST FORM is a document used to request reimbursement for financial assistance related to coach travel expenses incurred during specific activities or programs.
Individuals who have incurred qualifying coach travel expenses and are seeking financial assistance or reimbursement from a designated organization or authority are required to file this form.
To fill out the form, individuals should provide their personal information, details of the travel expenses incurred, attach relevant receipts, and complete all required sections accurately. It may also require signatures for verification.
The purpose of the form is to document and facilitate the reimbursement process for individuals who have received financial assistance for coach travel, ensuring that expenses are accounted for and processed correctly.
The information that must be reported includes the individual’s name, contact information, details of the travel (dates, purpose), expense amounts, copies of receipts, and any other required details as specified in the form.
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