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Get the free SCP Expenditure Reimbursement Request Form - Dec 2016.docx

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Date: Expenditure Reimbursement Request Society of Counseling Psychology (Division 17) American Psychological Association Please issue a check in the amount of $ Make check payable to: Send to: Address:
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How to fill out scp expenditure reimbursement request

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How to fill out scp expenditure reimbursement request

01
Start by downloading the SCP expenditure reimbursement request form from the official website.
02
Fill in your personal details such as name, employee ID, and department.
03
Enter the details of the expenses you are seeking reimbursement for, such as date, description, and amount.
04
Attach all the supporting documents for verification purposes, such as receipts and invoices.
05
Complete the declaration section by signing and dating the form.
06
Submit the filled-out reimbursement request form along with the supporting documents to the SCP finance department.
07
Keep a copy of the completed form and supporting documents for your records.
08
Wait for the finance department to review and process your reimbursement request.
09
You will be notified of the status and reimbursement amount either directly or through your supervisor or department.

Who needs scp expenditure reimbursement request?

01
The SCP expenditure reimbursement request may be needed by employees who have incurred expenses related to their work or official duties and are eligible for reimbursement.
02
It is also required by individuals who have made out-of-pocket payments on behalf of SCP and need to request reimbursement for those expenses.
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