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OHIO LIBRARY COUNCIL 1105 Schlock Road, Suite 440 Columbus, OH 432291167 Phone: 6144108092 Fax: 6144108098 Email: old.org2019 EXPENSE REIMBURSEMENT FORM To request mileage or other expense reimbursement,
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What is expense reimbursement form?
Expense reimbursement form is a document used by employees to request reimbursement for expenses incurred during work-related activities.
Who is required to file expense reimbursement form?
Employees who have incurred work-related expenses and are eligible for reimbursement are required to file expense reimbursement forms.
How to fill out expense reimbursement form?
To fill out an expense reimbursement form, employees need to provide details of the expenses incurred, including dates, amounts, and descriptions, and submit supporting documentation such as receipts.
What is the purpose of expense reimbursement form?
The purpose of expense reimbursement form is to ensure that employees are reimbursed for expenses incurred during work-related activities in a timely and accurate manner.
What information must be reported on expense reimbursement form?
Information such as date of expense, amount, description of expense, and supporting documentation like receipts must be reported on expense reimbursement form.
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