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Attachment C Department of Land Conservation and Development 20092011 Request for Reimbursement or Final CloseoutGrantee Name City of Grant No. assigned by LCD TAU11XXX Final Reported No Funding/Grant
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How to fill out 2009-2011 request for reimbursement

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How to fill out 2009-2011 request for reimbursement

01
Step 1: Obtain the necessary request for reimbursement form for the years 2009-2011.
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Step 2: Fill out the personal information section of the form, including your name, address, and contact information.
03
Step 3: Provide details of the expenses that you are seeking reimbursement for. This may include receipts or supporting documentation.
04
Step 4: Calculate the total amount you are requesting for reimbursement and enter it in the appropriate section of the form.
05
Step 5: Sign and date the form to certify the accuracy of the information provided.
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Step 6: Submit the completed form and any supporting documents to the designated department or individual responsible for processing reimbursement requests.
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Step 7: Follow up with the department or individual to ensure that your request is being processed and to address any questions or concerns.
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Step 8: Once your request has been approved, make sure to keep a record of the reimbursement for your own records.

Who needs 2009-2011 request for reimbursement?

01
Anyone who incurred eligible expenses during the years 2009-2011 and is entitled to reimbursement.

What is 2009-2011 Request for Reimbursement or Final Closeout Form?

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Instructions for the 2009-2011 Request for Reimbursement or Final Closeout form

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Request for reimbursement is a formal process of requesting money back for expenses incurred.
Anyone who has incurred eligible expenses and is authorized to seek reimbursement is required to file a request.
To fill out a request for reimbursement, one must provide details of the incurred expenses, receipts, and any supporting documentation.
The purpose of a request for reimbursement is to obtain repayment for expenses that have been incurred on behalf of the organization or for approved work-related activities.
The request for reimbursement must include details of the incurred expenses, the purpose of the expenses, receipts, and any other relevant documentation.
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