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Form EXP2000S NEW YORK UNIVERSITY For Accounts Payable Use Only STUDENT EXPENSE REIMBURSEMENT FORM (LAST REVISED DEC 2009) This form is to be used by NYU students only to request reimbursement for
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What is exp2000s - expense reimbursement?
The exp2000s - expense reimbursement is a form used to request reimbursement for expenses incurred.
Who is required to file exp2000s - expense reimbursement?
Employees who have incurred business-related expenses and are seeking reimbursement must file exp2000s.
How to fill out exp2000s - expense reimbursement?
To fill out exp2000s, employees need to provide detailed information about the expenses incurred, including date, amount, purpose, and supporting documentation.
What is the purpose of exp2000s - expense reimbursement?
The purpose of exp2000s is to ensure that employees are reimbursed for legitimate business expenses incurred while carrying out their duties.
What information must be reported on exp2000s - expense reimbursement?
On exp2000s, employees must report the date, amount, purpose, and supporting documentation for each expense incurred.
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