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THE AMERICAN ASSOCIATION OF LUTHERAN CHURCHES The Office of Financial Accounting 921 E. Dupont Rd., #920 Fort Wayne, IN 46825 EXPENSE REQUEST REPORT: Name: Address: TALC ALTS (circle one) Street City
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Expense request formdoc is a document used to request reimbursement for expenses incurred during business activities.
All employees who have incurred business-related expenses and are seeking reimbursement are required to file expense request formdoc.
Expense request formdoc should be filled out with accurate and detailed information about the expenses incurred, including dates, amounts, and purposes.
The purpose of expense request formdoc is to ensure proper documentation and approval of business expenses for reimbursement.
Information such as date of expense, amount spent, purpose of expense, and relevant receipts or documentation must be reported on expense request formdoc.
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