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SCHOOL OF ENVIRONMENTAL SCIENCES VISITOR EXPENSE CLAIM FORM (University of Guelph)Refund compiling Address for Tel: Email: SIN: (If applicable) Travel Date(s) to Purpose: Transportation: Train Plane
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The visitor expense claim form is a document used to request reimbursement for expenses incurred by visitors during business or official trips.
Any visitor who has incurred expenses during a business or official trip and wishes to be reimbursed is required to file the visitor expense claim form.
To fill out the visitor expense claim form, one needs to provide details of the incurred expenses such as date, description, amount, and purpose. Additionally, receipts or supporting documentation may be required.
The purpose of the visitor expense claim form is to ensure that visitors are reimbursed for necessary expenses incurred during business or official trips.
The visitor expense claim form typically requires details such as date of expense, description, amount, purpose, and supporting documentation like receipts.
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