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Area 61 Expense Form Please attach receipts for all expenses. Use a separate expense form for each event. Date SubmittedExpense DateExpenses former Treasurer's Use Only: Date Pandas, Assembly, office
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Start by opening the hacky-crapy temp expense form on your computer or mobile device.
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Fill in your personal information such as your name, employee ID, and contact details in the designated fields.
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Next, enter the date of the expense and provide a brief description of the purpose of the expense.
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Specify the category of the expense, such as travel, meals, or office supplies.
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Enter the amount spent in the appropriate currency and include any additional details or notes regarding the expense.
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If required, attach any relevant receipts or supporting documents to validate the expense.
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