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CASTE Member Expense Reimbursement Form Directions for submission: Please complete the entire form below. Sign and submit this form to the CASTE National Office. Receipts must be included for all
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CSTE member expense reimbursement is the process by which CSTE members can request reimbursement for approved expenses incurred while performing official duties.
All CSTE members who incur approved expenses while performing official duties are required to file for reimbursement.
CSTE members can fill out the expense reimbursement form provided by CSTE, including all necessary information such as date, description of expense, amount, and proof of payment.
The purpose of cste member expense reimbursement is to ensure that CSTE members are reimbursed for approved expenses incurred while performing official duties.
CSTE members must report the date of expense, description of expense, amount, and provide proof of payment in order to be reimbursed.
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