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Attach Original Receipt Swain Ski Patrol Expense Reimbursement Please submit to: Michael Mooney 5 West Seneca Circle Geneses, NY 14454 5855067815Date: Submitted by: Make check payable to: DescriptionAmountTOTAL
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Start by gathering all the necessary information about the purchase.
02
Ensure that the original receipt is available and in good condition.
03
Carefully examine the receipt and check if it contains all the relevant details such as the date, time, and location of the purchase, description of the items bought, their quantities, and prices.
04
Make sure to attach the original receipt to any relevant forms or documents that require it. This could include expense reports, reimbursement forms, warranty claims, or any other necessary paperwork.
05
If there are multiple receipts for different purchases, ensure that each receipt is attached to the corresponding document.
06
Take a clear photocopy or scan of the original receipt as a backup before attaching it to any forms or documents.
07
Double-check all the attached receipts to ensure that they are legible and clearly show all the required information.
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Submit the completed forms or documents along with the attached original receipts to the appropriate party or department.

Who needs attach original receipt?

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Anyone who is involved in a purchase-related process where documentation is required may need to attach the original receipt. This can include employees submitting expense reports, individuals seeking reimbursement for expenses, customers making warranty claims, or anyone else who needs to provide proof of purchase.
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Attach original receipt refers to the requirement to include the original source documentation, like a receipt, with a submission, often for tax filings or expense reimbursements.
Individuals or businesses that are claiming deductions or reimbursements for expenses are typically required to file their attach original receipts.
To fill out an attach original receipt, provide the necessary identifying information, specify the nature of the expense, and include the original receipt along with any required forms.
The purpose of attaching the original receipt is to verify the legitimacy of the claimed expenses, ensuring transparency and compliance with regulations.
The information that must be reported typically includes the date of the transaction, the amount spent, the description of the expense, and the vendor's name.
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