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Continual Reimbursement Request Orthodontia Care ExpensesPlease send completed form and required documentation to National Benefit Services.1 Personal Information Employee Name (First Name, Last Name)Employee
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How to fill out continual reimbursement request

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How to fill out continual reimbursement request

01
To fill out a continual reimbursement request, follow these steps:
02
Obtain the continual reimbursement request form from your organization's HR department.
03
Fill in your personal details, such as your name, employee ID, and contact information.
04
Provide the details of the expenses you wish to be reimbursed for. This may include receipts, invoices, or any other supporting documents.
05
Specify the amount you are requesting to be reimbursed and the currency.
06
Sign and date the form.
07
Submit the completed reimbursement request to your HR department or the designated person responsible for handling reimbursements.
08
Keep a copy of the form and any supporting documents for your records.
09
Wait for the reimbursement request to be processed and for the reimbursed amount to be credited to your account.
10
Follow up with the HR department or the designated person if there are any delays or issues with the reimbursement.

Who needs continual reimbursement request?

01
Anyone who has incurred expenses on behalf of their organization and is eligible for reimbursement can use the continual reimbursement request. This form is typically used by employees, contractors, or volunteers who have spent money on approved business-related expenses.
02
It is important to check with your organization's policies and procedures to confirm if you are eligible to submit a continual reimbursement request and understand the specific requirements and guidelines.
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Continual reimbursement request is a formal request for reimbursement of expenses that occur on a regular basis, typically monthly or quarterly.
Employees or individuals who incur expenses that are eligible for reimbursement are required to file continual reimbursement requests.
To fill out a continual reimbursement request, one must provide details of the expenses incurred, including date, description, and amount, along with any supporting documentation.
The purpose of continual reimbursement request is to ensure that individuals are reimbursed for expenses that are incurred as part of their work or other activities.
Information such as date of expense, description of expense, amount of expense, and any supporting documentation must be reported on continual reimbursement request.
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