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In order to receive reimbursement for approved Association expenses, this form should be received by the Treasurer within 30 days
of incurring the expense and no later than the last day of December.
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How to fill out of incurring form expense
01
Start by gathering all the necessary documents related to the expenses you want to include in the form.
02
Open the incurring form expense document and carefully read the instructions provided.
03
Fill in your personal details, such as your name, contact information, and employee or customer ID if required.
04
Proceed to the expense section and enter the date, description, and amount for each expense item.
05
Ensure that you have attached all relevant receipts or supporting documents for each expense.
06
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Sign and date the form to indicate your authorization and agreement with the submitted expenses.
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Submit the filled out incurring form expense to the designated department or individual responsible for processing the form.
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Keep a copy of the form and all supporting documents for your records.
Who needs of incurring form expense?
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Any individual who has incurred business-related expenses and needs to be reimbursed or documented can use the incurring form expense.
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