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APPENDIX 513ATRAVEL/EXPENSE REIMBURSEMENT FORM TRAVEL / EXPENSE REIMBURSEMENT RESTATEMENT OF EXPENSES INCURRED DURING THE MONTH OF NAME: TITLE: DEPT: Staple Receipts Here Face upDATEOFFICIAL BUSINESS
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What is appendix 513-a travelexpense reimbursement?
Appendix 513-a travelexpense reimbursement is a form used to claim reimbursement for travel expenses incurred during official business trips.
Who is required to file appendix 513-a travelexpense reimbursement?
Employees who have incurred travel expenses during official business trips are required to file appendix 513-a travelexpense reimbursement.
How to fill out appendix 513-a travelexpense reimbursement?
To fill out appendix 513-a travelexpense reimbursement, provide detailed information about the travel expenses incurred, including dates, locations, and amounts.
What is the purpose of appendix 513-a travelexpense reimbursement?
The purpose of appendix 513-a travelexpense reimbursement is to reimburse employees for the costs they incurred while traveling for official business purposes.
What information must be reported on appendix 513-a travelexpense reimbursement?
Information such as dates of travel, locations visited, purpose of the trip, total expenses incurred, and receipts for each expense must be reported on appendix 513-a travelexpense reimbursement.
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