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Colchester FireRescue Department 22 Main St, Colchester NH 03258 Phone (603)7985954 Fax (603)7985909 Cell (603)3442959 Fire Chief Alan S Quimby chichesternh. Order Diem Firefighter / EMT Town of Colchester
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01
Open per-diem2018cfddoc in a word processing software like Microsoft Word or Google Docs.
02
Start by entering the date in the designated field at the top of the document.
03
Fill out the purpose of the per diem and the specific location for which it is being claimed.
04
Enter the start and end times for each day of travel, along with any breaks or meal times.
05
Calculate the total hours for each day and the total number of days for the entire trip.
06
Determine the applicable per diem rate for the location and enter it in the corresponding field.
07
Multiply the per diem rate by the number of days to calculate the total per diem amount.
08
Include any additional expenses or reimbursements in the designated sections of the document.
09
Provide any necessary explanations or justifications for the claimed per diem expenses.
10
Review the document for accuracy and completeness before saving or submitting it.

Who needs per-diem2018cfddoc?

01
Per-diem2018cfddoc is needed by individuals or employees who are required to claim per diem expenses for business travel.
02
This document is typically used by employees who are reimbursed for their expenses by their employer or organization.
03
It helps to accurately record and report per diem expenses, ensuring transparency and compliance with company policies or tax regulations.
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Per-diem2018cfddoc is a form used to report any daily allowances or per diem received by an individual during the tax year.
Any individual who has received daily allowances or per diem payments is required to file per-diem2018cfddoc.
Per-diem2018cfddoc can be filled out by providing details of the per diem received, including the amount, date, and purpose of the payment.
The purpose of per-diem2018cfddoc is to report any daily allowances or per diem payments received by an individual for tax purposes.
On per-diem2018cfddoc, one must report the amount of per diem received, the dates on which it was received, and the purpose for which it was given.
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