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Page 1 of 1Campaign Finance Receipts and Expenditures Reporting this form or Go BackCampaign Finance Receipts & Expenditures Report July 28 2014Check only if appropriately Amended FilingGovernmental
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How to fill out online elumc expense voucher

01
Go to the online elumc expense voucher website.
02
Log in with your credentials.
03
Click on the 'Expense Voucher' tab.
04
Fill in the required information such as date, purpose, account number, and amount.
05
Attach any necessary supporting documents.
06
Review the information entered for accuracy.
07
Submit the expense voucher.
08
Await approval and reimbursement if applicable.

Who needs online elumc expense voucher?

01
Anyone who has incurred expenses related to their participation in elumc activities or events and is eligible for reimbursement.
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Online elumc expense voucher is a digital form used to report expenses incurred by employees for official purposes.
All employees who have incurred expenses for official purposes are required to file online elumc expense voucher.
Online elumc expense voucher can be filled out by providing details of the expenses incurred, including date, amount, purpose, and supporting documentation.
The purpose of online elumc expense voucher is to accurately report and record expenses incurred by employees for official purposes.
Information such as date, amount, purpose of expense, supporting documentation, and any other relevant details must be reported on online elumc expense voucher.
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