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1612220smbDoc 296Filed 10/28/16 Entered 10/28/16 12:53:16 Pg 1 of 40Main Document Robert J. Feinstein Bradford J. Sandler Maria A. Love Steven W. Golden PACHULSKI STAND ZI EHL & JONES LLP 780 Third

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How to fill out docssf-92320-v1-ish-committeememberexpensereimbursementapplication

01

Start by opening the docssf-92320-v1-ish-committeememberexpensereimbursementapplication form.

02

Read the instructions carefully to understand the requirements and guidelines for filling out the form.

03

Provide your personal details such as name, contact information, and any other requested information.

04

Fill in the date and purpose of the expense reimbursement.

05

Specify the amount being claimed for reimbursement and provide any necessary supporting documentation.

06

Indicate the committee you are a member of and provide any additional details or comments.

07

Make sure to review the form for accuracy and completeness before submitting it.

08

Finally, sign and date the form to validate your application.

09

Submit the completed docssf-92320-v1-ish-committeememberexpensereimbursementapplication via the designated method mentioned in the instructions.

Who needs docssf-92320-v1-ish-committeememberexpensereimbursementapplication?

01

Anyone who is a committee member and eligible for expense reimbursement.

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What is docssf-92320-v1-ish-committeememberexpensereimbursementapplication?

docssf-92320-v1-ish-committeememberexpensereimbursementapplication is a form used for committee member expense reimbursement applications.

Who is required to file docssf-92320-v1-ish-committeememberexpensereimbursementapplication?

Committee members who have incurred expenses related to their duties and seek reimbursement are required to file docssf-92320-v1-ish-committeememberexpensereimbursementapplication.

How to fill out docssf-92320-v1-ish-committeememberexpensereimbursementapplication?

To fill out docssf-92320-v1-ish-committeememberexpensereimbursementapplication, one must provide detailed information about the expenses incurred, including the date, nature of the expense, amount, and any supporting documentation.

What is the purpose of docssf-92320-v1-ish-committeememberexpensereimbursementapplication?

The purpose of docssf-92320-v1-ish-committeememberexpensereimbursementapplication is to facilitate the reimbursement process for committee members who have incurred expenses in relation to their duties.

What information must be reported on docssf-92320-v1-ish-committeememberexpensereimbursementapplication?

Information such as the date of the expense, nature of the expense, amount, and any supporting documentation must be reported on docssf-92320-v1-ish-committeememberexpensereimbursementapplication.

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