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MAKE CHECK OR MONEY ORDER TO: CITY OF DUBLIN DIVISION OF TAXATION. P.O. Box 9062, Dublin, Ohio 43017-0962. Telephone (614) 410-4460.
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Dublin Vouchers Individual 13 is a form used to report expenses paid for business purposes.
Any individual who has incurred business expenses and wishes to claim reimbursement may be required to file Dublin Vouchers Individual 13.
Dublin Vouchers Individual 13 can be filled out by providing details of the business expenses incurred, including dates, amounts, and purposes of the expenses.
The purpose of Dublin Vouchers Individual 13 is to accurately report business expenses in order to claim reimbursement.
Information such as dates of business expenses, amounts spent, purposes of the expenses, and any relevant receipts or documentation must be reported on Dublin Vouchers Individual 13.
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