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FILM APPRECIATION THROUGH THE LENS OF LIFE (722 December 2018)FILM AND TELEVISION INSTITUTE OF INDIA (FII) NATIONAL FILM ARCHIVE OF INDIA (FAI)Paste one passport size photograph here. Pin 2 copies
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To fill out a faculty & staff claim, follow these steps:
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- Obtain a claim form from your institution's HR or finance department.
03
- Fill in your personal information, including name, employee ID, and contact details.
04
- Provide details of the claim, such as the purpose, date, and amount.
05
- Attach any necessary supporting documents, such as receipts or invoices.
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- Review the completed form to ensure accuracy and completeness.
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- Submit the claim form along with supporting documents to the appropriate department or individual.
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- Follow up with the department to track the status of your claim and receive reimbursement if applicable.

Who needs faculty amp staff claim?

01
The faculty & staff claim is needed by employees who have incurred expenses on behalf of their institution or have been authorized to claim certain expenses related to their duties or work.
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It is typically used by faculty members, staff members, or other employees who are eligible for reimbursement of expenses incurred while performing their job responsibilities.
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The claim allows individuals to request reimbursement for expenses such as travel, professional development, supplies, or any other approved business-related expenses.
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Faculty and staff claim refers to the formal process through which faculty and staff members can request reimbursement or compensation for eligible expenses incurred during their employment.
Faculty and staff members who incur eligible expenses related to their roles and seek reimbursement or compensation are required to file a faculty and staff claim.
To fill out a faculty and staff claim, individuals should complete the designated claim form, provide necessary documentation and receipts, and submit it to the appropriate department or office at their institution.
The purpose of faculty and staff claim is to enable employees to recover costs related to their work, ensuring they are not financially burdened by expenses incurred while fulfilling their job duties.
The information that must be reported includes the nature of the expense, date incurred, amount, purpose, and any relevant receipts or documentation to substantiate the claim.
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