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Salem Evangelical Lutheran Church Expense Approval / Issue Payment Incurred by: Date: Invoice / transaction number: Location of expense: Purpose of expense: Amount: $ Treasurer to issue payment? Yes

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How to fill out formsalemexpenseapprovalposted121008doc - salemluformranva:

1. Start by opening the form on your computer or printing it out if necessary.
2. Read the instructions carefully to understand what information is required.
3. Begin filling in the form by entering your personal details such as your name, address, and contact information.
4. Provide any necessary identifiers or references mentioned on the form, such as an employee number or project code.
5. Complete any sections related to expenses, including the date, purpose, and amount of each expense.
6. If applicable, attach any supporting documents or receipts as required.
7. Review the form to ensure all information is accurate and complete.
8. Sign and date the form where indicated to certify its accuracy.
9. Submit the form to the relevant party, whether it be your supervisor, an accounting department, or another designated recipient.

Who needs formsalemexpenseapprovalposted121008doc - salemluformranva:

1. Employees who need to request and document expense reimbursements.
2. Supervisors or managers responsible for approving and tracking employee expenses.
3. Accounting or finance personnel involved in processing expense reports and reimbursements.
4. Any other individuals or departments involved in the expense approval and reimbursement process within the organization.

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