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Frederick County Public Schools
Travel/Expense Reimbursement Form
20172018
Date of Departure:
Departure Time
Name (please print)Date of Return:
Return Time
Credit Card Number:Employee ID #School BuildingAMPMAMPMIntown
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What is travelexpense reimbursement form?
A travelexpense reimbursement form is a document used to request reimbursement for expenses incurred during travel.
Who is required to file travelexpense reimbursement form?
Employees who have incurred travel expenses as part of their job duties are required to file travelexpense reimbursement form.
How to fill out travelexpense reimbursement form?
To fill out a travelexpense reimbursement form, one must provide details of the expenses incurred during travel, including receipts and approval from the supervisor.
What is the purpose of travelexpense reimbursement form?
The purpose of travelexpense reimbursement form is to ensure employees are reimbursed for travel expenses they have incurred while conducting business for their organization.
What information must be reported on travelexpense reimbursement form?
Information such as date of travel, purpose of travel, detailed list of expenses, receipts, supervisor approval, and any other relevant details must be reported on travelexpense reimbursement form.
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