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TUITION REIMBURSEMENT REQUEST FORMEmployees requesting reimbursement must submit completed form(s) to their departmental personnel officer (DPO) or authorized appointing officer/designee for approval
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Employees requesting reimbursement must submit a reimbursement request form along with supporting documentation.
All employees who have incurred eligible expenses and are seeking reimbursement must file a reimbursement request.
Employees must accurately fill out the reimbursement request form, provide all necessary documentation, and submit it to the appropriate department for processing.
The purpose of employees requesting reimbursement is to seek reimbursement for eligible expenses incurred during the course of their work.
Employees requesting reimbursement must report details of the expense, such as date, amount, purpose, and any relevant receipts or receipts.
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