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Board Member Expense Reimbursement Request Forerunners Brook Homeowners Association Inc. c/o Community Management Corporation 1030 Clifton Ave. Suite 205 Clifton, NJ 07013 Request Date Board Member
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How to fill out board member expense reimbursement
How to fill out board member expense reimbursement
01
Obtain a copy of the board member expense reimbursement form.
02
Fill in your personal information, including your name, contact details, and position on the board.
03
Indicate the date range for which the expenses were incurred.
04
List each expense separately, including the date, description, and amount.
05
Attach any supporting documentation, such as receipts or invoices, to validate the expenses.
06
Total the expenses and calculate any applicable taxes or deductions.
07
Sign and date the form to certify that the information provided is accurate.
08
Submit the completed form along with the supporting documents to the designated person or department responsible for processing the reimbursement.
09
Keep a copy of the form and supporting documents for your records.
Who needs board member expense reimbursement?
01
Board members who have incurred legitimate expenses related to their board duties and are entitled to reimbursement from the organization.
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