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Summer Mathematics Bridge Program 2018 August 13 17, 2018 Registration Form (please PRINT)Math ACT score of 19 or higher required to participate in the Summer Mathematics Bridge Program. Name: Jag
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01
Step 1: Gather all your receipts and invoices for expenses incurred during the 2018-2019 fiscal year.
02
Step 2: Organize your receipts by category (e.g. travel expenses, office supplies, meals, etc.).
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Step 3: Open the 2018-2019 expense flyer form on your computer.
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Step 4: Fill in your personal details, such as name, employee ID, and contact information.
05
Step 5: Enter the total amount spent in each expense category according to your receipts.
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Step 6: Provide explanations or notes for any exceptional expenses or discrepancies.
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Step 7: Double-check all the information entered to ensure accuracy.
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Step 8: Save the completed expense flyer form on your computer.
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Step 9: Print a copy of the expense flyer and sign it.
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Step 10: Submit the signed expense flyer, along with your original receipts, to the designated department or person responsible for expense reimbursement.

Who needs 2018-2019 expense flyer?

01
Employees who need to claim reimbursement for expenses incurred during the 2018-2019 fiscal year.
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Expense flyer - university is a form used to report expenses incurred by university personnel for official business purposes.
University personnel who incur expenses for official business purposes are required to file expense flyer - university.
Expense flyer - university can be filled out by providing details of the expenses incurred, including date, description, amount, and purpose of the expense.
The purpose of expense flyer - university is to accurately report and document expenses incurred by university personnel for official business purposes.
The information that must be reported on expense flyer - university includes date of expense, description of expense, amount spent, and purpose of the expense.
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