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OKLAHOMA CITY PUBLIC SCHOOLS
(revised 12.2018)EXPENSEREIMBURSEMENTFORM
AfterAppropriateSignatures(i.e., Title, SpecialServices, etc.), ReturnThisFormAndAttachmentsTo :
Accounts Payable (Acctspayable×OCS.org)
OklahomaCityPublicSchools
Mailing
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How to fill out expense reimbursement form 2017
How to fill out expense reimbursement form 2017
01
Gather all the necessary receipts and documents related to your expenses.
02
Open the expense reimbursement form 2017.
03
Fill in your personal details such as name, employee ID, and contact information.
04
Specify the date and purpose of the expenses.
05
List each item or expense separately in a clear and organized manner.
06
Include the amount spent for each item or expense.
07
Provide a brief description or reason for each expense.
08
Attach the corresponding receipts or documents for each expense.
09
Double-check your entries for accuracy and completeness.
10
Sign and date the form before submitting it to the relevant department or individual.
Who needs expense reimbursement form 2017?
01
Employees who have incurred business-related expenses that are eligible for reimbursement.
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What is expense reimbursement form?
Expense reimbursement form is a document used by employees to request payment for expenses incurred during work-related activities.
Who is required to file expense reimbursement form?
Employees who have incurred work-related expenses that are eligible for reimbursement are required to file expense reimbursement form.
How to fill out expense reimbursement form?
To fill out an expense reimbursement form, employees need to include details of the expenses incurred, such as date, description, amount, and purpose.
What is the purpose of expense reimbursement form?
The purpose of expense reimbursement form is to ensure that employees are reimbursed for work-related expenses incurred on behalf of the company.
What information must be reported on expense reimbursement form?
Information such as date of expense, description of expense, amount, purpose of expense, and any receipts or supporting documentation must be reported on the expense reimbursement form.
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