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GDP Member EXPENSES CLAIM 67th CONFERENCE OF LOCAL DENTAL COMMITTEES THURSDAY 7 AND FRIDAY 8 JUNE 2018 Name (please print) Address in full (including county and postcode) Tel No Air Fare Standard
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How to fill out gdpc member expenses claim

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How to fill out gdpc member expenses claim

01
Download the GDPC member expenses claim form from the official website.
02
Fill in your personal information, including your name, address, and contact details.
03
Provide the details of the expenses you wish to claim. This could include transportation costs, meal expenses, or any other relevant expenses incurred while performing official GDPC duties.
04
Make sure to attach all relevant receipts and supporting documents for each expense claimed.
05
Complete the declaration section of the form, confirming the accuracy of the information provided.
06
Submit the completed expense claim form, along with all supporting documents, to the designated GDPC representative for review and approval.
07
Await the confirmation and reimbursement of approved expenses to your designated bank account or preferred payment method.

Who needs gdpc member expenses claim?

01
Any GDPC member who has incurred expenses while performing official GDPC duties is eligible to submit a GDPC member expenses claim. This could include volunteers, staff members, or board members who have had to pay for expenses out of their own pocket and need to be reimbursed by GDPC.
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GDPC member expenses claim is a formal request submitted by members of the GDPC to reimburse or cover expenses incurred during official duties or activities related to their roles.
Members of the GDPC who incur expenses while performing their official duties are required to file a GDPC member expenses claim.
To fill out the GDPC member expenses claim, members must provide details of the expenses incurred, including the date, purpose, amount, and attach any necessary receipts or documentation as required by the GDPC guidelines.
The purpose of the GDPC member expenses claim is to ensure that members are reimbursed for eligible expenses they have incurred while performing their official duties.
The information that must be reported includes the date of the expense, the nature of the expense, the amount spent, and any supporting documentation such as receipts.
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