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***************20162017 SCHOOL YEAR************* EXPENSE REIMBURSEMENT / CHECK REQUEST FORM GENERAL INSTRUCTIONS / NOTES: Complete one form for each check to be issued The PTA wants to pay your claim

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What is expense reimbursement form?

Expense reimbursement form is a document used by employees to request reimbursement for out-of-pocket expenses incurred while conducting business on behalf of their employer.

Who is required to file expense reimbursement form?

All employees who have incurred business-related expenses that are eligible for reimbursement are required to file an expense reimbursement form.

How to fill out expense reimbursement form?

To fill out an expense reimbursement form, employees must provide details of the expenses incurred, including date, description, amount, and purpose of the expense. They must also attach relevant receipts or documentation.

What is the purpose of expense reimbursement form?

The purpose of an expense reimbursement form is to ensure that employees are fairly compensated for business-related expenses they incur while representing their employer.

What information must be reported on expense reimbursement form?

The information that must be reported on an expense reimbursement form includes the date of the expense, a detailed description of the expense, the amount spent, the purpose of the expense, and any supporting documentation.