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EXPENSE REIMBURSEMENT REQUEST Please attach receipts (including airline tickets) or substantiating documents for all expenses claimed. Name AFT Local Name & No. Mailing Address Email Phone PURPOSE

How to fill out please attach receipts including

To fill out the "please attach receipts including" requirement, follow these steps:

1. Collect all the necessary receipts for the expenses incurred.
2. Ensure that the receipts are legible and include all relevant information such as the date, vendor details, items purchased, and the amount paid.
3. Attach the receipts to the respective expense claims or reimbursement forms.
4. Make sure to organize the receipts in a clear and systematic manner, preferably in chronological order.
5. Double-check that all the receipts are accounted for and attached before submitting the form.

Those who may need to include "please attach receipts" are:

1. Employees seeking reimbursement for business-related expenses.
2. Individuals submitting expense claims for insurance purposes.
3. Students applying for educational or research grants.
4. Contractors or freelancers invoicing clients for project-related expenses.

Remember, attaching receipts is essential for providing proof of expenses and ensuring accurate record-keeping.

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