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FLORIDA WING REIMBURSEMENT/PAYMENT DOCUMENT FOR EXPENSES DATE SECTION I: TO BE COMPLETED BY REQUESTOR GRADUATE (First MI Last) RAPID MAILING ADDRESS PHONE NUMBER Date of Receipt Vendors Nameless/Services
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The Florida Wing Reimbursement Payment Document is a form used to request reimbursement for expenses incurred during official Civil Air Patrol activities.
Any Civil Air Patrol member or unit that has incurred expenses related to official activities and is seeking reimbursement may be required to file the Florida Wing Reimbursement Payment Document.
To fill out the Florida Wing Reimbursement Payment Document, one must provide details of the expenses incurred, including dates, descriptions, and amounts, as well as any supporting documentation such as receipts or invoices.
The purpose of the Florida Wing Reimbursement Payment Document is to ensure that CAP members and units are properly reimbursed for expenses incurred while carrying out official duties.
Information such as the date of the expense, a description of the expense, the amount spent, and any supporting documentation must be reported on the Florida Wing Reimbursement Payment Document.
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