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BOEING EMPLOYEES MODEL RAILROAD CLUB 2013 EXPENSE REIMBURSEMENT FORM12/29/12 REV Fill out the info requested below and return the form, with receipts attached, to the Treasurer, William M Tadzhik,
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How to fill out 2013 expense reimbursement form
How to fill out 2013 expense reimbursement form
01
Obtain a copy of the 2013 expense reimbursement form.
02
Read all instructions carefully before starting to fill out the form.
03
Begin by providing your personal information, including your full name, employee ID, and department.
04
Indicate the dates for which the expenses were incurred and provide a brief description of each expense.
05
Itemize each expense separately and include the cost, date of purchase, and purpose of the expense.
06
Attach all relevant receipts and supporting documents to the form.
07
Calculate the total amount of reimbursable expenses and enter it in the designated section.
08
Sign and date the form at the bottom to certify the accuracy of the information provided.
09
Submit the completed form along with the supporting documents to the appropriate department for processing.
Who needs 2013 expense reimbursement form?
01
Any employee who has incurred eligible expenses in the year 2013 and wishes to seek reimbursement needs the 2013 expense reimbursement form. This form is typically required by the finance or accounting department of the organization.
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What is expense reimbursement form?
Expense reimbursement form is a document used by employees to request reimbursement for expenses incurred during the course of their work.
Who is required to file expense reimbursement form?
Employees who have incurred job-related expenses and are eligible for reimbursement are required to file expense reimbursement form.
How to fill out expense reimbursement form?
To fill out expense reimbursement form, employees need to provide details of the expenses incurred, including date, amount, purpose, and receipts as proof of payment.
What is the purpose of expense reimbursement form?
The purpose of expense reimbursement form is to accurately document and track expenses incurred by employees for reimbursement purposes.
What information must be reported on expense reimbursement form?
Information such as date of expense, amount, purpose of expense, and receipts as proof of payment must be reported on expense reimbursement form.
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