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TRANSACTION REF. Project Code Meeting No Cost Center Dent A/C EXPENSE CLAIM FORM Please note that your claim must comply with EP's travel guidelines (http://www.cepr.org/meets/meets2.htm) and must
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Expense claim form is a document that employees use to request reimbursement for business expenses they have incurred.
All employees who have incurred business expenses and want to be reimbursed for those expenses are required to file an expense claim form.
To fill out an expense claim form, you need to provide details about the expenses you have incurred, such as the date, description, and amount of each expense. You may also need to attach receipts or supporting documents for certain expenses.
The purpose of an expense claim form is to enable employees to request reimbursement for business expenses and provide the necessary documentation for the expenses incurred.
The information that must be reported on an expense claim form includes the date of each expense, a description of the expense, the amount spent, and any supporting documentation that may be required.
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