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Get the free 6 - REIMBURSEMENT REQ FORM2017-2018 Rev. 10-06-17

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201718 REQUEST FOR REIMBURSEMENT Rev. 10/6/17 1. List below what you purchased, the reason for which it was purchased, and the WHO Expense code *See WHO Account Code List; **Spring Convention; Fall
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How to fill out 6 - reimbursement req

01
To fill out the 6 - reimbursement req form, follow these steps:
02
Start by entering your personal information, such as your name, address, and contact details, in the appropriate fields.
03
Provide specific details about the expense for which you are seeking reimbursement, including the date of the expense, the purpose, and the amount spent.
04
If you have any supporting documents, such as receipts or invoices, attach them to the form according to the provided instructions.
05
If there are any additional notes or comments you would like to include regarding the reimbursement request, use the designated section.
06
Review the completed form to ensure all information is accurate and complete.
07
Once you are satisfied with the form, submit it to the appropriate department or individual for processing.
08
Keep a copy of the form for your records in case there are any questions or follow-ups regarding your reimbursement.

Who needs 6 - reimbursement req?

01
Anyone who has incurred a valid expense on behalf of an organization or is entitled to reimbursement as per the organization's policies and procedures needs the 6 - reimbursement req form.
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6 - reimbursement req is a form used to request reimbursement for expenses.
Individuals who have incurred expenses that are eligible for reimbursement.
Fill out the form with your personal information, details of the expenses incurred, and any supporting documentation.
The purpose of 6 - reimbursement req is to request reimbursement for eligible expenses.
Information such as name, date of expenses, description of expenses, amount requested for reimbursement, and any receipts or invoices.
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