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Case 1810679CSSDoc 71Filed 04/12/18Page 1 of 11IN THE UNITED STATES BANKRUPTCY COURT FOR THE DISTRICT OF DELAWARE In re:))))))CANDY CONTROLS, INC., Debtor. Chapter 11 Case No. 1810679 (CSS) Hearing
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01
Start by gathering all the necessary documents and receipts that are required for reimbursement.
02
Carefully read through the instructions provided on the application form.
03
Fill out personal information such as your name, contact details, and employee ID (if applicable).
04
Provide details about the expenses you are seeking reimbursement for, including the amount spent, date of purchase, and purpose of the expense.
05
Attach copies of all the supporting documents, such as receipts, invoices, and any other relevant paperwork.
06
Double-check all the information filled in the application form to ensure accuracy.
07
Sign and date the application form at the designated space provided.
08
Submit the completed application form along with the supporting documents to the appropriate department or person in charge of reimbursement.
09
Keep a copy of the application form and all the submitted documents for your records.
10
Follow up with the respective department or person to track the progress of your reimbursement.

Who needs application for reimbursement of?

01
Anyone who has incurred expenses that are eligible for reimbursement can use the application form. This includes employees who have used personal funds for work-related expenses, such as travel, accommodation, or supplies. It can also be used by individuals who are seeking reimbursement for healthcare expenses, education expenses, or any other eligible expenses as per the organization's reimbursement policy.
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Application for reimbursement is for requesting repayment of expenses incurred.
Anyone who has incurred eligible expenses and is entitled to reimbursement must file the application.
The application for reimbursement should be filled out completely and accurately, providing all requested information and supporting documentation.
The purpose of the application for reimbursement is to accurately account for and repay expenses that were incurred.
The application for reimbursement must include details of the expenses incurred, receipts, dates, and any other relevant information.
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