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ARIZONA DEPARTMENT OF EMERGENCY AND MILITARY AFFAIRS (DEMO) Division of Emergency Management VENDOR TRAVEL Claimable within 7calendar days of the last day of the event. See Page 3 for InstructionsSection
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How to fill out dema instructor travel claim

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How to fill out dema instructor travel claim

01
Start by downloading the DEMA Instructor Travel Claim form from the official website.
02
Fill in your personal details such as name, address, and contact information.
03
Provide the purpose of your travel and the dates of your trip.
04
Specify the mode of transportation you used for your travel.
05
Itemize the expenses you incurred during your trip, including transportation costs, accommodation, meals, and any other relevant expenses.
06
Attach supporting documents such as receipts, invoices, and boarding passes to validate your expenses.
07
Calculate and include the total amount you are claiming for reimbursement.
08
Sign and date the form.
09
Submit the completed form and supporting documents to the appropriate authority or department for processing.

Who needs dema instructor travel claim?

01
Any DEMA Instructor who has traveled for official purposes and is eligible for reimbursement of travel expenses needs to fill out a DEMA instructor travel claim.
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The dema instructor travel claim is a form used by DEMA (Dive Equipment and Marketing Association) instructors to report their travel expenses related to teaching diving courses.
DEMA instructors are required to file the dema instructor travel claim in order to receive reimbursement for eligible travel expenses.
DEMA instructors can fill out the dema instructor travel claim by providing details of their travel expenses, including dates, locations, and costs, as well as any supporting documentation such as receipts.
The purpose of the dema instructor travel claim is to accurately report and document travel expenses incurred by DEMA instructors while teaching diving courses.
DEMA instructors must report details of their travel expenses, including transportation costs, accommodation expenses, meal expenses, and any other relevant costs related to teaching diving courses.
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