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AFS CME LOCAL 2620 EXPENSE REIMBURSEMENT FORM FULL NAME (Print) MAILING ADDRESS HOME/CELL PHONE WORK PHONE EMAIL UNION POSITION (Circle one): Member Steward Exec. BoardWORKSITE: ORIGINAL RECEIPTS
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01
Obtain a copy of the AFSCME Local 2620 travel form.
02
Fill out the personal information section, including your name, position, and employee ID.
03
Indicate the purpose of your travel and the dates you will be away.
04
Include any necessary details about your travel arrangements, such as flight information or hotel reservations.
05
Provide an estimate of your expenses, including transportation, accommodation, meals, and any other relevant costs.
06
If applicable, attach any supporting documentation, such as receipts or invoices.
07
Review the completed form for accuracy and completeness.
08
Sign and date the form.
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Who needs afscme local 2620travel ampamp?

01
AFSCME Local 2620 members who require travel for work purposes need to fill out the AFSCME Local 2620 travel form.
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AFSCME Local 2620 Travel AmpAmp is a form related to travel reimbursement and expenses for members of the American Federation of State, County and Municipal Employees (AFSCME) Local 2620.
Members of AFSCME Local 2620 who incur travel-related expenses during official union activities are required to file the AFSCME Local 2620 Travel AmpAmp.
To fill out the AFSCME Local 2620 Travel AmpAmp, members must provide details of their travel expenses, including dates, destinations, purpose of travel, and itemized costs, then submit the form to the appropriate union representative.
The purpose of the AFSCME Local 2620 Travel AmpAmp is to document and request reimbursement for expenses incurred by members while participating in union-related travel activities.
The information that must be reported includes the member's name, dates of travel, destination, purpose of travel, itemized expenses (such as transportation, lodging, meals), and any receipts.
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