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Tulane×University×GPS/SSA×Travel×Expense×Itemization×Sheet (Please×Print)Traveler:Jennifer ChampagneDeauxTU×ID555555555Department:Underwater Basket WeavingDestination×and×purpose: New Orleans,
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How to fill out ogps-gssa expense itemization form
How to fill out ogps-gssa expense itemization form
01
To fill out the ogps-gssa expense itemization form, follow these steps:
02
Start by entering your personal information such as your name, address, contact number, and email address.
03
Provide the date for which the expense itemization is being reported.
04
Specify the purpose of the expenses and provide a brief description of the activities or events associated with the expenses.
05
Divide your expenses into different categories such as transportation, accommodation, meals, etc.
06
For each category, list the individual expenses incurred. Include the date, description of the expense, and the amount spent.
07
Calculate the total amount for each category and enter it in the respective field.
08
Sum up the total amount of all categories and enter it in the total expenses field.
09
Indicate any supporting documents attached, such as receipts or invoices.
10
Sign and date the form to certify the accuracy of the information provided.
11
Submit the completed form to the appropriate authority or department as instructed.
Who needs ogps-gssa expense itemization form?
01
The ogps-gssa expense itemization form is required by individuals or organizations who have participated in or organized events, projects, or activities funded by the ogps-gssa program.
02
It is specifically needed by beneficiaries, grant recipients, and project coordinators who need to report and justify their expenses as part of the program's financial accountability.
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