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South Whitney School District #206ASB Claim For ExpensePrint Name:(See reverse for guidelines)Date# Miles TraveledDestinationPurpose of Travel and/or Description of Purchase(s) Attach receipts!$ Amount1
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ASB claim for expense is a form used to request reimbursement for approved expenses incurred while conducting official business.
Employees who incur approved expenses while conducting official business are required to file ASB claim for expense.
ASB claim for expense should be filled out with details of the incurred expenses, including receipts and explanation of the purpose of the expenses.
The purpose of ASB claim for expense is to accurately track and reimburse employees for approved expenses incurred while conducting official business.
Information such as date of expense, description of expense, amount, purpose, and receipts must be reported on ASB claim for expense.
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