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Invoice Reimbursement Surface Water Assessment Grant (SWAG) Program Doc Type: Invoice Reimbursement Invoice Spreadsheet Submit to: MPA.AP state.MN.us. Invoice #: Invoice Date: Invoice Period: MPA
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Invoice reimbursement - surface refers to the process of requesting reimbursement for expenses related to surface transportation services.
Any individual or business that has incurred eligible expenses for surface transportation services and wishes to be reimbursed for those expenses.
To fill out an invoice reimbursement - surface form, you will need to provide details of the expenses incurred, such as date, service provider, amount, and purpose of the expense.
The purpose of invoice reimbursement - surface is to facilitate the reimbursement process for expenses related to surface transportation services.
Information such as date of service, service provider, amount of expense, and purpose of expense must be reported on the invoice reimbursement - surface form.
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