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TRINITY AUSTRALIA LTDP1300 836 025 E salary packaging trinitas3.com.AU MPH Box 206 Wilson QLD 4051www.trinitas3.com.salary PACKAGINGEmployee form living away from home allowance (LA FHA) Please complete
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01
Begin by obtaining a copy of the employee form - expense. This form is usually available from the HR or Finance department.
02
Fill out the top section of the form with the employee's personal information, including their full name, employee ID, department, and position.
03
Move on to the expense details section and enter the date of the expense, the purpose of the expense, and the total amount spent.
04
If the expense was for a specific project or client, provide the relevant details in the corresponding fields.
05
Attach any supporting documents, such as receipts or invoices, to validate the expense.
06
Finally, review the completed form for accuracy and completeness before submitting it to the appropriate department for processing.

Who needs employee form - expense?

01
Any employee who has incurred a work-related expense and wants to be reimbursed for it needs to fill out the employee form - expense.
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The employee form - expense is a document used by employees to report and request reimbursement for business-related expenses incurred while performing their job duties.
Employees who incur business-related expenses and seek reimbursement from their employer are required to file the employee form - expense.
To fill out the employee form - expense, employees should provide their personal information, detail the expenses incurred, attach receipts, and submit the form to their manager or the finance department for approval.
The purpose of the employee form - expense is to document and facilitate the reimbursement process for employees who have spent their own money on work-related expenses.
Employees must report their name, employee ID, the date of the expense, a description of the expense, the amount spent, and attach any relevant receipts.
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