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Revised 03/2013 POLICE AND CRIME COMMISSIONER FOR DERBYSHIRE Commissioner Alan Charles Expenses claim form Travel and Mileage *Taxi use is a reasonable adjustment Details of Eligible Journeys Date
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Step 1: Log into the electronic expenses system using your credentials
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Step 2: Navigate to the January 2016 expense report section
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Step 3: Click on the 'Fill out expense report' button
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Step 4: Enter the required details for each expense item, such as date, description, and amount
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Step 5: Attach any necessary supporting documents, such as receipts or invoices
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Step 6: Review the entered information to ensure accuracy
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Step 7: Submit the completed expense report for approval
Who needs january 2016 electronic expenses?
01
Employees who have incurred expenses in January 2016 and need to get reimbursed
02
Accounting departments or finance teams who need to track and process the expense claims
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