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REIMBURSEMENT FORM Mother of Sorrows, Our Lady of Perpetual Help, and St. Ann Catholic Churches CIRCLE PARISH NAME above for which purchase was made STAPLE RECEIPT TO THIS FORM / / (Date of Request)
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How to fill out reimbursement form - tri-parish

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The reimbursement form - tri-parish is needed for individuals who have incurred expenses related to their work or official business within the tri-parish area.
02
To fill out the form, start by providing personal information such as name, address, and contact details.
03
Next, indicate the purpose of the expenses and provide a detailed description of what the expenses were for.
04
Be sure to include the dates of the expenses and the amount spent for each item or service.
05
If there are any receipts or supporting documents, attach them to the form.
06
Calculate the total amount of reimbursement being requested and double-check all the information entered.
07
Sign and date the form to certify its accuracy and completeness.
08
Submit the completed reimbursement form to the appropriate department or individual for review and processing.

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