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DSS Policy and Procedure Guide Division 45: Foster Care Chapter 02: Payments and Rates Item 002: Specialized Care Increment Suggested changes send to: DSS PSA mailbox Issued: July 09, 2010, Revisions
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E amp ta policy refers to the policy regarding expenses and travel allowances.
Employees who receive travel allowances or incur expenses are required to file e amp ta policy.
To fill out e amp ta policy, employees need to provide details of their expenses and travel allowances in the designated forms.
The purpose of e amp ta policy is to track and manage expenses and travel allowances for employees.
Employees must report details of their travel expenses, such as transportation costs, accommodation expenses, and any other relevant expenses.
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