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Expense Payment Request CURTIS UNIVERSITY FLEXIBLE REMUNERATION PROGRAM S en d t o: Pa y-Pl an, PO B ox 669, S O U T H P E R T H W A 6 9 5 1 For e no u IR i e s, p lease p h o né : 1 3 0 0 5 5 6
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Expense payment request form is a document used to request reimbursement for expenses incurred by an individual on behalf of an organization.
Any individual who has incurred expenses on behalf of an organization and is seeking reimbursement is required to file an expense payment request form.
To fill out an expense payment request form, one must provide details of the expenses incurred, including dates, amounts, and purposes. Receipts or other supporting documentation may also be required.
The purpose of the expense payment request form is to ensure that individuals who have incurred expenses on behalf of an organization are reimbursed in a timely and accurate manner.
The expense payment request form typically requires information such as the date of the expense, the amount incurred, the purpose of the expense, and any supporting documentation like receipts.
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