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Reimbursement/Check Request Golden Valley Lodge, #616 14312 Friar Street Van Nuys, CA 91406 Event: Item(s)Date: 201 Amount Total: Receipts, as appropriate, are attached. Name PrintedSignatureReimbursement/Check
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How to fill out reimbursementcheck request - golden
How to fill out reimbursementcheck request - golden
01
To fill out a reimbursement check request, follow these steps:
1. Obtain a reimbursement check request form from your company's finance department or download it from the company's intranet.
2. Provide your personal details, such as your name, employee ID, and contact information, in the designated fields.
3. Specify the purpose of the reimbursement, whether it is for travel expenses, office supplies, or any other eligible category.
4. Itemize your expenses by including the date, description, and amount for each item or service that you wish to be reimbursed for.
5. Attach all relevant supporting documents, such as receipts or invoices, that validate your expenses.
6. Calculate the total amount to be reimbursed and include it on the form.
7. Submit the completed reimbursement check request form along with the supporting documents to your supervisor or the designated individual in your organization.
8. Await approval and processing of your request. Once approved, you will receive the reimbursement check.
02
Who needs reimbursementcheck request - golden?
01
Any employee who has incurred eligible expenses on behalf of the company and wants to be reimbursed can submit a reimbursement check request. This includes employees who have made business-related travel, purchased office supplies or equipment, or incurred other approved expenses that fall within the company's reimbursement policy. It is important to adhere to the company's guidelines and policy regarding reimbursement eligibility and submission procedures.
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