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2014 page 1 of 2 EXPENSE SUBMISSION SHEET FOR BRONZE, SILVER & GOLD COMPETITIONS Please print, scan, email, mail or fax the completed form to the New Brunswick Equestrian Association or email to findlayheather9
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How to Fill out Expense Submission Sheet for:

01
Gather all relevant receipts and invoices for the expenses you want to submit. Make sure they are organized and easily accessible.
02
Start by entering the date of the expense in the designated column. This helps track when the expense occurred.
03
Write a brief description of the expense in the next column. This should provide enough information to understand what the expense was for.
04
Determine the category or type of expense and record it in the appropriate column. Common expense categories include transportation, meals, accommodation, office supplies, and entertainment.
05
Enter the amount of the expense in the respective column. Be sure to include any taxes or additional fees associated with the expense.
06
If applicable, provide any additional details or notes related to the expense in the designated column. This could include explanations or clarifications that may be required for reimbursement.
07
Total up the expenses for each category and calculate the overall total at the bottom of the sheet. Double-check your calculations to ensure accuracy.
08
Once you have completed filling out the expense submission sheet, review it thoroughly for any errors or missing information. Accuracy is crucial for a smooth reimbursement process.

Who needs Expense Submission Sheet for:

01
Individuals who have incurred business-related expenses and need to submit them for reimbursement from their employer.
02
Employees who need to document their expenses for tax or financial reporting purposes.
03
Professionals who need to track and record their expenses for expense management or budgeting purposes, such as freelancers or self-employed individuals.

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