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July 2006 ASWAN Expense Reimbursement Form For Dates to Please attach appropriate documentation MILEAGE Date Purpose To/From Mileage Rate (.51/mile) Total Parking/Other Mileage Subtotal LODGING AND
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The NASW-TN expense reimbursement form is a document used by members of the National Association of Social Workers in Tennessee to request reimbursement for expenses incurred.
Any member of the NASW-TN who has incurred expenses related to their social work duties and is seeking reimbursement is required to file the expense reimbursement form.
To fill out the NASW-TN expense reimbursement form, members must provide details of the expenses incurred, including dates, amounts, and purposes. They must also attach relevant receipts or documentation.
The purpose of the NASW-TN expense reimbursement form is to allow members to be reimbursed for legitimate expenses incurred in the course of their social work activities.
Members must report detailed information on the expenses incurred, including dates, amounts, purposes, and any supporting documentation. They must also provide their contact information and membership details.
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