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ENTERTAINMENT MEAL REIMBURSEMENT REQUEST For meals purchased for meetings and events, use this form Name:Date: UCLA ID #:Email: IF NOT AN EMPLOYED NEED ADDRESS:Employed By UCLA? Address:YES ! NO !
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01
Open the meals-food-only-reimbursement-form-currentdoc document.
02
Read the instructions carefully to understand the requirements.
03
Fill in your personal details such as name, contact information, and employee ID.
04
Specify the period for which you are claiming the reimbursement.
05
Enter the details of each meal separately, including the date, location, and amount spent.
06
Attach the original receipts for each meal expense.
07
Calculate the total amount for each meal category and enter it in the designated fields.
08
Summarize the total reimbursement amount requested.
09
Sign and date the form.
10
Submit the completed form with all necessary attachments to the relevant department for processing.

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01
Employees who have incurred expenses related to meals and require reimbursement can use the meals-food-only-reimbursement-form-currentdoc. This form is relevant for individuals who have employer-provided meal benefits or are eligible for meal reimbursements as per their employment agreement.
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The meals-food-only-reimbursement-form-currentdoc is a specific document used for submitting requests for reimbursement of meal expenses incurred during work-related activities.
Employees who incur meal expenses as part of their job duties and seek reimbursement from their employer are required to file this form.
To fill out the form, employees should provide personal information, including their name and employee ID, details of the meal expenses such as date, location, and amount, and any necessary receipts.
The purpose of the form is to allow employees to document and request reimbursement for meals that were necessary for business purposes.
The form must report the employee's details, the date and description of the meal, the purpose of the meal, and the total amount spent.
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