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Get the free EXPENSE CLAIM FORM - Puyallup School District

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Print FormEXPENSE CLAIM FORMEmployee Name: Employee Number:Reset Foreword Location:Month/Year:MILEAGE (attach additional sheets if necessary) FROMDATEROUND TRIP MILESTOPURPOSEx .575 per teetotal MILES
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How to fill out expense claim form

01
Start by entering your personal information such as name, job title, and employee ID.
02
Fill in the date of the expense claim and the period it covers.
03
Specify the purpose of the expense claim and provide a detailed description of each expense.
04
Record the amount spent for each expense and ensure that you have supporting receipts.
05
Calculate the total amount spent and provide any additional comments or justifications.
06
Submit the completed expense claim form to the appropriate department or supervisor for approval.
07
Keep a copy of the form and receipts for your records in case of any further inquiries or audits.

Who needs expense claim form?

01
Employees who have incurred business-related expenses and need to be reimbursed by their company.
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Expense claim form is a document used to report expenses incurred for business purposes.
Employees who have incurred expenses while conducting business activities are required to file expense claim form.
Expense claim form can be filled out by providing details of expenses incurred, attaching relevant receipts, and obtaining approval from the appropriate authority.
The purpose of expense claim form is to ensure that employees are reimbursed for legitimate business expenses and to track expenses incurred by the company.
Information such as date of expense, description of expense, amount spent, and relevant receipts must be reported on expense claim form.
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