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VOLUNTEER STATE COMMUNITY COLLEGE Meal/Entertainment Authorization Form (To be submitted in addition to Check Request Form)Place-name: Sequestrate: Address: Payphone#: Eventuate: PayeeEmail: BusinessEventDescription:(Provideaclear,
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To fill out the meal-entertainment reimbursementaug2015docx form, follow these steps:
02
Begin by opening the reimbursement form in a word processing program.
03
Fill in the date of the meal or entertainment expense at the top of the form.
04
Enter your name, employee ID, and job title in the designated fields.
05
Provide a detailed description of the event or purpose of the meal/entertainment expense.
06
Specify the date, time, and location of the event.
07
Indicate the names of the individuals participating in the meal/entertainment.
08
Fill out the total cost of the expense, including tax and gratuity, if applicable.
09
Attach any supporting documents, such as receipts or invoices, to validate the expense.
10
Sign and date the form to certify the accuracy of the information provided.
11
Submit the completed form to the appropriate department for reimbursement processing.

Who needs meal-entertainment reimbursementaug2015docx?

01
Anyone who has incurred meal or entertainment expenses while conducting business on behalf of the organization may need to fill out the meal-entertainment reimbursementaug2015docx form. This may include employees, consultants, or other individuals authorized to represent the organization and seek reimbursement for valid expenses.
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Meal-entertainment reimbursementaug2015docx is a document used by employees to claim reimbursement for meal and entertainment expenses incurred for business purposes.
Employees who incur meal and entertainment expenses while conducting business activities are required to file meal-entertainment reimbursementaug2015docx.
To fill out meal-entertainment reimbursementaug2015docx, you must provide details of the expenses including date, amount, purpose of the meal or entertainment, and attach any relevant receipts.
The purpose of meal-entertainment reimbursementaug2015docx is to facilitate the reimbursement process for employees who have incurred expenses while entertaining clients or conducting business.
The information reported must include the date of the expense, the amount spent, the purpose of the meeting or entertainment, attendees, and any supporting documentation.
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