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REIMBURSEMENT DETAIL REPORT UNITED WAY CHOOSE PEACE 173136 CONTRACT #: 173136 Reimbursement Period:02/01/2017 to 02/28/2017Salary Header Original BudgetAmended BudgetCurrent Request YTD Request20,483.0020,483.001,706.918,534.5541.67%11,948.4558.33%1,567.001,567.00130.58652.9041.67%914.1058.33%Retirement
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How to fill out reimbursement detail report united

01
Log in to your United account.
02
Navigate to the Expenses section.
03
Click on 'Reimbursement Detail Report'.
04
Fill out the required fields such as date, type of expense, amount, etc.
05
Attach any relevant receipts or supporting documents.
06
Review the information entered for accuracy.
07
Click on 'Submit' to send the reimbursement detail report for review and processing.

Who needs reimbursement detail report united?

01
Employees who incur business expenses while traveling or on official business need to fill out a reimbursement detail report with United.
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The reimbursement detail report is a document used to provide detailed information on expenses incurred by employees or contractors that are eligible for reimbursement, helping organizations track and manage these expenses.
Typically, employees or contractors who incur expenses on behalf of their organization and seek reimbursement must file a reimbursement detail report.
To fill out the reimbursement detail report, gather all relevant receipts, categorize expenses by type, enter the amounts into the appropriate fields, provide any required explanations, and submit the report according to company guidelines.
The purpose of the reimbursement detail report is to ensure accurate tracking and reimbursement of expenses while maintaining transparency and accountability in financial dealings.
The report must include the date of the expense, the type of expense, the amount, the reason for the expense, and any supporting documentation such as receipts.
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