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EFT Instructions This is the process for employees who would like to be reimbursed by direct deposit/electronic funds transfer (EFT) for employee travel payments (advances and claims) and/or reimbursements.
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This form process is a documentation process used to report specific information.
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The purpose of this form process is to collect and report specific information to the relevant authorities.
Information such as income, expenses, and other relevant data must be reported on this form process.
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