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LIONS CLUBS INTERNATIONAL FOUNDATION EXPENSE CLAIM Name: Address:Dates: Location(s):Country:Event(s):Email address: Phone Number:Currency:LEIF Received Date Small claims must be accompanied by original
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How to fill out expense claim

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How to fill out expense claim

01
Start by gathering all relevant receipts and invoices for your expenses.
02
Make sure to have a copy of the expense claim form.
03
Fill out your personal information, including your name, employee ID, and contact details.
04
Provide the date of your expense claim and specify the time period covered by the claim.
05
List each expense category separately (e.g., transportation, accommodation, meals) and note the total amount spent in each category.
06
Attach the corresponding receipts to each expense category.
07
Calculate the subtotal of each expense category and enter it in the designated field.
08
Add up the subtotals to get the total amount of your expense claim.
09
Sign and date the expense claim form.
10
Submit the completed form and all supporting documents to the designated person or department for approval.

Who needs expense claim?

01
Expense claims are typically needed by employees who have incurred expenses related to business activities.
02
This can include employees who traveled for work, attended conferences or meetings, or made purchases on behalf of the company.
03
In general, anyone who has spent money for legitimate business expenses and needs reimbursement should fill out an expense claim.
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An expense claim is a request made by an employee to be reimbursed for expenses incurred while performing job-related duties.
Employees who incur expenses in the course of their work duties and wish to be reimbursed for those expenses are required to file an expense claim.
To fill out an expense claim, employees typically need to provide details such as the date, purpose of the expense, amount spent, receipts as proof, and any relevant account codes or project numbers.
The purpose of an expense claim is to process reimbursement for employees who spend their own money on business-related expenses, ensuring they are compensated for out-of-pocket costs.
An expense claim must report information such as the date of the expense, the nature of the expense, the amount spent, the associated receipts, and any relevant project or account codes.
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