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REQUEST FOR CANDIDATE INTERVIEW EXPENSES Arts & Sciences, Autumn 2015 Use this form only if you are requesting funding assistance from the Deans Office for interview expenses; refer to Interview expenses
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How to fill out an interview expenses request form:

01
Begin by providing your personal information. This typically includes your name, contact details, and employee or candidate identification number.
02
Indicate the purpose of the interview expenses request form. Specify whether you are an employee seeking reimbursement or a candidate requesting travel expenses for an interview.
03
Clearly articulate the reason for the expenditure. Explain the purpose of the interview or the significance of the travel expenses. Provide specific details such as the company name, interview date, and location.
04
Break down the expenses in detail. Include categories such as transportation (flight tickets, train fares, or gas expenses), accommodation (hotel charges), meals, and any miscellaneous costs incurred during the interview process.
05
Attach relevant supporting documentation. Include receipts, invoices, or any other proof of payment for each expense listed. Make sure these documents are accurate, legible, and itemized.
06
Calculate the total amount being requested for reimbursement and provide accurate currency details. If applicable, specify any currency conversion rates used.
07
Sign and date the form. This indicates that the information provided is true and accurate to the best of your knowledge.

Who needs an interview expenses request form?

01
Employees who have been authorized to meet with candidates on behalf of a company and need reimbursement for their interview-related expenses.
02
Candidates who have been invited for an interview and have been informed that they are eligible for travel expense reimbursement, as per the company's policies.
03
Hiring managers or human resources personnel who are responsible for processing interview expense claims and reimbursing eligible individuals.
Note: The specific individuals who may need an interview expenses request form may vary depending on the company's policies and procedures.
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The interview expenses request form is a document used to request reimbursement for expenses incurred during an interview process.
Any individual who has incurred expenses during an interview process and is seeking reimbursement is required to file the interview expenses request form.
To fill out the interview expenses request form, the individual must provide details of the expenses incurred, including receipts or proof of payment.
The purpose of the interview expenses request form is to ensure that individuals are reimbursed for legitimate expenses incurred during the interview process.
The interview expenses request form must include details of the expenses incurred, such as travel costs, accommodation, meals, and any other related expenses.
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