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REIMBURSEMENT FOR TRAVEL TO/FROM APPROVED PROVIDER(S) FOR 50 MILES OR MORE ROUND TRIP State Form 50254 (R/1203) Form approved by State Board of Accounts, 2003INSTRUCTIONS 1. All sections completed,
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Start by logging into the approved providers portal.
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Click on the 'To/From' tab.
03
Fill out the required fields such as recipient's name, address, sender's name, and address.
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Enter the date of the document.
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Include any additional details or messages in the designated section.
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Review the completed form for accuracy and completeness.
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Save the form or submit it as per the guidelines provided.

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01
Individuals or businesses approved as providers by the relevant authority.
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Providers who need to send or receive goods, documents, or other items to or from approved entities.
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Anyone who needs to comply with the regulations or requirements set by the authority regarding approved providers.
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To/from approved providers is used to track transportation and accommodation expenses paid by providers that are approved by the organization.
Employees who have received transportation and accommodation services from approved providers are required to file tofrom approved providers.
To fill out to/from approved providers, employees must accurately report the details of the transportation and accommodation services they received from approved providers.
The purpose of to/from approved providers is to ensure transparency and compliance with regulations regarding expenses paid by approved providers.
Employees must report the date, amount, and details of the transportation and accommodation services received from approved providers on the to/from approved providers form.
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