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Appellate Case: 171200Document: 010110009107Date Filed: 06/19/2018UNITED STATES COURT OF APPEALS FOR THE TENTH CIRCUIT ___ UET RR, LLC, Page: 1 FILED United States Court of Appeals Tenth Circuit June

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How to fill out online expense payment authorization

01

Access the online expense payment authorization form.

02

Fill in the necessary personal information, such as name, employee ID, and department.

03

Provide details of the expense, including the purpose, amount, and any supporting documents.

04

Select the appropriate expense category from the provided options.

05

If applicable, indicate any account codes or budget allocation for the expense.

06

Review the filled information for accuracy and completeness.

07

Submit the filled form by clicking the 'Submit' or 'Authorize' button.

08

Wait for confirmation or notification regarding the approval of the expense payment authorization.

Who needs online expense payment authorization?

01

Employees who have incurred expenses related to their job

02

Individuals responsible for approving or authorizing expense payments

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What is online expense payment authorization?

Online expense payment authorization is the process of granting permission for the payment of expenses through an online platform.

Who is required to file online expense payment authorization?

Employees or individuals who are authorized to incur expenses on behalf of an organization are required to file online expense payment authorization.

How to fill out online expense payment authorization?

Online expense payment authorization can be filled out by providing details of the expenses to be paid, including amounts, dates, and justifications.

What is the purpose of online expense payment authorization?

The purpose of online expense payment authorization is to ensure that all expenses incurred by authorized individuals are legitimate and in compliance with organizational policies.

What information must be reported on online expense payment authorization?

Information such as the expense amount, date of expense, purpose of expense, and any supporting documentation must be reported on online expense payment authorization.

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