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NANTSPEAKEREXPENSE REIMBURSEMENTGUIDELINES REIMBURSEMENTPOLICY Speakersinvitedtomakeapresentationforeitherageneralorconcurrentsessionwillhavetheirtravel and one night's lodging expenses paid for each
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How to fill out 2020 speaker expense form

01
Obtain the 2020 speaker expense form from the designated source.
02
Begin by providing your personal information, such as your name and contact details, at the top of the form.
03
Fill in the date and location of the speaking engagement for which you are claiming expenses.
04
Specify the purpose of your expenses, whether it be for travel, accommodation, meals, or any other relevant category.
05
List each expense item separately, including the date, description, and amount for each.
06
Ensure that you attach all necessary supporting documents, such as receipts or invoices, for each expense.
07
Summarize the total amount being claimed for reimbursement at the bottom of the form.
08
Review the completed form carefully to ensure accuracy and compliance with any additional instructions provided.
09
Submit the filled-out speaker expense form along with the supporting documents to the appropriate authority or department for review and processing.
10
Keep a copy of the completed form and supporting documents for your records.

Who needs 2020 speaker expense form?

01
Any individual who has incurred expenses related to speaking engagements in the year 2020 needs to fill out the 2020 speaker expense form. This includes professional speakers, guest speakers, presenters, and anyone else who has been invited or paid to speak at events, conferences, seminars, or similar occasions.
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The speaker expense form is a document used to report and reimburse expenses incurred by speakers who present at events, conferences, or meetings.
Speakers who incur expenses related to their participation in events, such as travel, accommodation, and meals, are required to file the speaker expense form.
To fill out the speaker expense form, provide personal details, a description of the event, list the expenses being claimed with receipts, and sign the form to certify the information is correct.
The purpose of the speaker expense form is to ensure that speakers are reimbursed for their out-of-pocket expenses incurred while performing their speaking duties.
The information that must be reported includes the speaker's name, contact information, event details, itemized expenses, receipts, and any additional supporting documentation.
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