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AC 132S (Effective 9/17)EMPLOYEE REPORT OF TRAVEL EXPENSES AND CLAIM FOR PAYMENTState of New York Agency NameBusiness Unit/Department CodeEmployee Official Station AddressOfficial Station Last NameFirst
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How to fill out expenses and claim for

01
Collect all relevant receipts and documentation related to your expenses.
02
Categorize your expenses into different categories such as travel, meals, accommodation, etc.
03
Make sure to fill out the expense claim form accurately, providing all necessary information such as date, amount, and purpose of the expense.
04
Attach the supporting receipts and documentation to your expense claim form.
05
Double-check all the information provided and ensure that all necessary signatures are obtained.
06
Submit the completed expense claim form and supporting documentation to the appropriate department or person responsible for processing claims.
07
Keep a copy of the submitted expenses and claim for your records.
08
Follow up with the relevant department or person to ensure prompt processing and reimbursement of your expenses.

Who needs expenses and claim for?

01
Anyone who has incurred expenses on behalf of an organization, such as employees, contractors, or volunteers.
02
Business travelers who need to claim reimbursement for their travel expenses.
03
Individuals who need to claim reimbursement for specific work-related expenses.
04
Organizations that require a systematic process for tracking and reimbursing expenses incurred by their employees or members.
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Expenses and claims are typically used to request reimbursement for money spent on business-related activities.
Employees who incur business expenses that are eligible for reimbursement are typically required to file expenses and claims.
Expenses and claims forms usually require individuals to provide details such as the date, description, amount, and purpose of each expense.
The purpose of expenses and claims is to ensure that individuals are reimbursed for money spent on approved business activities.
Typically, individuals are required to report details such as the date, description, amount, and purpose of each expense on expenses and claims forms.
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