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OSC MEMBER CLUBS\' OFFICIAL CONTINUING EDUCATION
20152016 EXPENSES REIMBURSEMENT REQUEST must be submitted no later than 6/15/2016
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How to fill out 2015-2016 expenses reimbursement request

How to fill out 2015-2016 expenses reimbursement request
01
To fill out the 2015-2016 expenses reimbursement request, follow these steps:
02
Begin by gathering all the necessary documents, such as receipts, invoices, and any other relevant proof of expenses.
03
Make sure to have a copy of the reimbursement request form for the designated year.
04
Start by filling out your personal information, including your full name, employee ID, and contact details.
05
Go through each expense and enter the details carefully. This includes the date of expense, a brief description, and the amount spent.
06
Calculate the total amount of expenses and enter it in the designated field.
07
Attach all the supporting documents securely. Make sure they are legible and clearly indicate the corresponding expenses.
08
Review the filled-out form and ensure all the information is accurate and complete.
09
If required, seek any necessary approvals from relevant authorities before submitting the request.
10
Submit the completed reimbursement request form along with the supporting documents through the designated submission channel.
11
Keep a copy of the filled-out form and supporting documents for your records.
12
Follow up on the status of your reimbursement request if necessary.
13
It is important to adhere to the company's reimbursement policies and deadlines throughout the process.
Who needs 2015-2016 expenses reimbursement request?
01
Any employee who has incurred expenses on behalf of the company during the years 2015-2016 and is eligible for reimbursement needs to fill out the 2015-2016 expenses reimbursement request form.
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