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This form is not complete unless it is signed by the borrower and the members authorized representative and required documentation is attached. Please fax the completed form to the Bank at 5156991270.
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Members will be reimbursed for expenses incurred during approved business activities.
All members who have incurred expenses during approved business activities are required to file for reimbursement.
Members should fill out a reimbursement form provided by the organization, include all necessary receipts, and submit it to the designated reimbursement officer.
The purpose of members being reimbursed is to ensure that individuals are not financially burdened while conducting business activities on behalf of the organization.
Members must report the date, description, and amount of the expense, as well as provide supporting documentation such as receipts.
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