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Statewide Mutual Aid Act (SAA) Intergovernmental Reimbursement Forewent/Mission Number: Requesting Jurisdiction: Responding Jurisdiction: Dates of Mission: Resource Cost Worksheet: Personnel Costs
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How to fill out 2b smaa intergovernmental reimbursement

01
To fill out 2b smaa intergovernmental reimbursement, follow these steps:
02
Gather all relevant financial documents such as receipts, invoices, and agreements related to the reimbursement.
03
Start by providing your personal information including your name, address, and contact information.
04
Specify the purpose of the reimbursement and provide details on the intergovernmental agreement or program it is related to.
05
Itemize the expenses you are seeking reimbursement for, including the date, description, and cost of each expense.
06
Attach all supporting documents to validate the expenses claimed.
07
Calculate the total amount to be reimbursed and provide your banking details for the transfer.
08
Sign and date the form to confirm the accuracy of the information provided.
09
Submit the completed form along with all supporting documents to the relevant authority responsible for processing the reimbursement.
10
Follow up with the authority to ensure the timely processing of your reimbursement request.

Who needs 2b smaa intergovernmental reimbursement?

01
Anyone who has incurred expenses as part of an intergovernmental agreement or program and is eligible for reimbursement can make use of 2b smaa intergovernmental reimbursement form.
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2b smaa intergovernmental reimbursement is a financial transaction between different levels of government where one government entity reimburses another for expenses incurred.
Government entities that have entered into agreements for reimbursement are required to file 2b smaa intergovernmental reimbursement.
To fill out 2b smaa intergovernmental reimbursement, provide all necessary information related to the reimbursement agreement, expenses incurred, and proof of payment.
The purpose of 2b smaa intergovernmental reimbursement is to ensure that expenses incurred by one government entity are reimbursed by another as per the agreement.
Information such as the description of expenses, amount to be reimbursed, dates of transactions, and any supporting documentation must be reported on 2b smaa intergovernmental reimbursement.
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