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CHS BAND & GUARD BOOSTERS EXPENSE REIMBURSEMENT FORM Minolta Community High School 301 South SABENA Avenue Minolta, IL 60447 815.467.2140 ext. 266 PAYABLE TO: Name: Address: Date Submitted: City/State/Zip:
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The expense reimbursement form is a document used by employees to request reimbursement for business-related expenses they have incurred.
Employees who have incurred business-related expenses and are seeking reimbursement are required to file an expense reimbursement form.
To fill out an expense reimbursement form, employees must provide details of the expenses incurred, including dates, amounts, and descriptions, and submit it to the appropriate department for processing.
The purpose of the expense reimbursement form is to track and record business-related expenses incurred by employees and to ensure that they are reimbursed appropriately.
Information that must be reported on the expense reimbursement form includes dates of expenses, amounts, descriptions of expenses, and any supporting documentation such as receipts.
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