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2018 LONG COURSE OUTREACH SWIMMER MEET ENTRY REIMBURSEMENT FORM1. The reimbursement will be for only one meet per month except for the Gulf Championship series which will extend to two meets for that
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01
Download the 2018-long-course-outreach-reimbursement-form from the official website.
02
Print out the form and gather all necessary documents such as receipts and supporting documents.
03
Fill out the personal information section including your name, address, and contact details.
04
Provide details about the course you attended including the name, date, and location.
05
Calculate the total expenses incurred during the outreach course and enter the amount in the appropriate section.
06
Attach all the required documents such as receipts and invoices to support your expenses.
07
Review the form to ensure all information is accurate and complete.
08
Sign the form and submit it along with the supporting documents to the designated authority or organization.
09
Wait for the reimbursement to be processed and keep a copy of the form for your records.

Who needs 2018-long-course-outreach-reimbursement-form?

01
Individuals who have attended an outreach course in 2018 and are eligible for reimbursement can use the 2018-long-course-outreach-reimbursement-form.
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Long-course-outreach-reimbursement-form is a form used to request reimbursement for expenses related to long-distance outreach activities.
Employees who have participated in long-distance outreach activities and incurred expenses that are eligible for reimbursement are required to file the long-course-outreach-reimbursement-form.
The form can be filled out by providing detailed information about the outreach activity, including dates, locations, expenses incurred, and supporting documentation.
The purpose of the form is to accurately report and request reimbursement for expenses incurred during long-distance outreach activities.
Information such as dates of the outreach activity, locations visited, expenses incurred (e.g. transportation, accommodation, meals), and any supporting documentation must be reported on the long-course-outreach-reimbursement-form.
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