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Appendix 1 Form REL1 Claim for Reimbursement of Relocation Expenses Name Faculty/Dept Post Title Relocated from old address Emp. No Tel Ext Department Start Date Date of Move Relocated to new and main residence Post code Please list the relocation costs you wish to put forward for reimbursement and attach relevant original and valid receipted VAT invoices. Where applicable please also attach evidence of how you have attempted to minimise relocation costs. February 2011 SRG Signatory/Date...
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How to fill out appendix-1---relocationexpensespolicyprocedureguidelinesfebruary2011ebapproved

How to fill out appendix-1---relocationexpensespolicyprocedureguidelinesfebruary2011ebapproved
01
First, gather all required documents and information, such as the employee's relocation expenses policy and procedure guidelines document from February 2011 that has been approved by the EB.
02
Carefully read through the document to familiarize yourself with its contents and structure.
03
Begin by entering the employee's personal information, such as name, employee ID, and contact details, in the designated fields.
04
Next, fill in the relocation-related details, including the reason for relocation, the destination location, and the expected duration of relocation.
05
Refer to the policy and procedure guidelines to determine the eligible expenses and their respective limits.
06
For each eligible expense, provide a detailed description and the corresponding amount spent. Include supporting documents, such as receipts or invoices, where necessary.
07
Ensure that you accurately calculate and record the total amount of relocation expenses claimed by the employee.
08
Double-check all the information entered to ensure accuracy and completeness.
09
Submit the completed form along with all supporting documents to the appropriate department or individual responsible for reviewing and processing relocation expenses.
10
Keep a copy of the filled-out form and supporting documents for your records.
Who needs appendix-1---relocationexpensespolicyprocedureguidelinesfebruary2011ebapproved?
01
Any employee who is seeking reimbursement or compensation for relocation expenses would need the appendix-1---relocationexpensespolicyprocedureguidelinesfebruary2011ebapproved document.
02
This document provides the necessary guidelines and procedures for employees to follow when claiming relocation expenses.
03
It ensures that the employee understands the policy and knows what expenses are eligible for reimbursement.
04
Additionally, the document serves as a reference for the reviewing department or individual responsible for processing and approving the relocation expenses.
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What is appendix-1---relocationexpensespolicyprocedureguidelinesfebruary2011ebapproved?
appendix-1---relocationexpensespolicyprocedureguidelinesfebruary2011ebapproved is a document outlining the policy, procedure, and guidelines for relocation expenses approved in February 2011.
Who is required to file appendix-1---relocationexpensespolicyprocedureguidelinesfebruary2011ebapproved?
Employees who are relocating for work purposes are required to file the appendix-1 document.
How to fill out appendix-1---relocationexpensespolicyprocedureguidelinesfebruary2011ebapproved?
To fill out the document, employees need to provide detailed information about their relocation expenses according to the guidelines provided.
What is the purpose of appendix-1---relocationexpensespolicyprocedureguidelinesfebruary2011ebapproved?
The purpose of the document is to ensure that employees are reimbursed for eligible relocation expenses in compliance with the approved policy and procedures.
What information must be reported on appendix-1---relocationexpensespolicyprocedureguidelinesfebruary2011ebapproved?
Employees must report detailed information about their relocation expenses, including receipts and supporting documentation.
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