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FACULTY OF ENGINEERING AND APPLIED SCIENCE PROFESSIONAL EXPENSE REIMBURSEMENT CLAIM FORM 20172018 Claim period: May 1, 2017, to April 30, 2018, Submission deadline: October 1, 2018It is the responsibility

How to fill out 2017-2018 professional expense reimbursement

How to fill out 2017-2018 professional expense reimbursement

1. To fill out the 2017-2018 professional expense reimbursement, follow these steps:
2. Gather all relevant receipts and documents for the expenses you incurred during the specified period.
3. Obtain a copy of the reimbursement form from your employer or the HR department.
4. Fill in your personal information, including your name, employee ID, and contact details.
5. Enter the expense details in the form, including the date, description, and amount for each expense.
6. Ensure that you have attached copies of all necessary receipts and supporting documents.
7. Double-check all the information for accuracy and completeness.
8. Submit the completed reimbursement form and supporting documents to the designated person or department.
9. Keep a copy of the form and supporting documents for your records.
10. Follow up with the appropriate personnel to track the progress of your reimbursement.
11. Once your reimbursement request is approved, you will receive the reimbursement amount through the specified channel (e.g., direct deposit or check).

Who needs 2017-2018 professional expense reimbursement?

1. Anyone who has incurred professional expenses during the period of 2017-2018 and is eligible for reimbursement may need to fill out the 2017-2018 professional expense reimbursement form. This includes employees who have spent money on work-related expenses that are not covered by their employer, such as travel expenses, supplies, or professional development courses.

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What is professional expense reimbursement form?

Professional expense reimbursement form is a document used by employees to request reimbursement for expenses incurred while carrying out professional duties for their employer.

Who is required to file professional expense reimbursement form?

Employees who have incurred professional expenses as part of their job duties and are seeking reimbursement from their employer are required to file a professional expense reimbursement form.

How to fill out professional expense reimbursement form?

To fill out a professional expense reimbursement form, employees typically need to provide details such as the date of the expense, description of the expense, amount incurred, and any supporting documentation such as receipts or invoices.

What is the purpose of professional expense reimbursement form?

The purpose of a professional expense reimbursement form is to request reimbursement for expenses incurred by an employee while carrying out their job duties.

What information must be reported on professional expense reimbursement form?

Information that must be reported on a professional expense reimbursement form typically includes the date of the expense, description of the expense, amount incurred, and any supporting documentation such as receipts or invoices.