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COMA Knowledge Lab 2014 Expense Reimbursement Request Deadline: June 6, 2014, All reimbursement requests must include original receipts and adhere to the guidelines. Submitted by: Date: Make check
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All reimbursement requests must be submitted in accordance with company policy.
All employees who incur business expenses are required to file all reimbursement requests.
All reimbursement requests must be filled out completely and accurately with supporting documentation.
The purpose of all reimbursement requests is to ensure that employees are reimbursed for legitimate business expenses.
All reimbursement requests must include details of the expenses incurred, date, purpose, and supporting documentation.
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