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General Reimbursement Form Revised 03/07/2012 REIMBURSEMENT POLICY: Reimbursement requests should be sent to the attention of the KSC Registrar within 60 days of the expenditure receipt. Reimbursements
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What is reimbursement policy?
Reimbursement policy outlines the guidelines and procedures for employees to request reimbursement for approved business expenses.
Who is required to file reimbursement policy?
All employees who incur business expenses and are seeking reimbursement are required to follow the reimbursement policy.
How to fill out reimbursement policy?
Employees can fill out the reimbursement policy by submitting a reimbursement request form with details of the expenses incurred and attaching all necessary receipts.
What is the purpose of reimbursement policy?
The purpose of reimbursement policy is to ensure that expenses incurred on behalf of the company are reasonable, necessary, and compliant with company policies.
What information must be reported on reimbursement policy?
The reimbursement policy must include details of the expenses incurred, purpose of the expenses, date of the expenses, and receipts or documentation supporting the expenses.
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