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Reimbursement of Tier 2 Immigration Fees Guidance Notes General: Who can claim? You can claim if your employment is sponsored by the University of Edinburgh (the University) under Tier 2 of the UK's
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How to fill out reimbursement of tier 2

01
Gather all necessary documents, such as receipts and invoices related to the expenses.
02
Ensure that the expenses meet the criteria for reimbursement under tier 2.
03
Complete the reimbursement form, providing accurate and detailed information about the expenses.
04
Attach all the supporting documents to the reimbursement form.
05
Double-check the filled-out form and attached documents for any errors or missing information.
06
Submit the reimbursement form and supporting documents to the designated department or person in charge.
07
Follow up with the responsible party to track the progress of your reimbursement request.
08
Once approved, expect the reimbursement to be processed and the funds to be transferred to your designated account.
09
Keep track of the reimbursement in your records for future reference.

Who needs reimbursement of tier 2?

01
Employees who have incurred eligible expenses under tier 2 can apply for reimbursement.
02
Organizations or businesses that have specific reimbursement policies for tier 2 expenses.
03
Individuals who have been authorized or required to utilize tier 2 reimbursement.
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Reimbursement of tier 2 is a process where expenses related to tier 2 services are claimed and refunded.
Providers of tier 2 services are required to file reimbursement of tier 2.
Reimbursement of tier 2 is filled out by providing detailed information about the expenses incurred for tier 2 services.
The purpose of reimbursement of tier 2 is to ensure that providers are compensated for expenses related to tier 2 services.
Information such as the date of service, description of service, and cost must be reported on reimbursement of tier 2.
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