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ARMS Solutions Payroll/Reimbursement Request Form Developmental Disabilities Services Check Payable to: Address: Social Security Number/Tax ID: Consumer Name: Designated Agency/Specialized Service
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01
Open the arissolutions.org website
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Navigate to the 'Resources' section
03
Click on 'Forms'
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Look for the 'Non-Payroll Reimbursement Request' form and click on it
05
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Fill out the requested information in each section of the form
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Who needs arissolutionsorgwp-contentuploadsaris solutions non-payrollreimbursement request?

01
Employees or individuals who have incurred eligible expenses that need to be reimbursed by Aris Solutions
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The arissolutionsorgwp-contentuploadsaris solutions non-payrollreimbursement request is a form used to request reimbursement for expenses that are not related to payroll.
Employees or individuals who have incurred expenses that are eligible for reimbursement must file the arissolutionsorgwp-contentuploadsaris solutions non-payrollreimbursement request.
To fill out the arissolutionsorgwp-contentuploadsaris solutions non-payrollreimbursement request, individuals need to provide details of the expenses incurred, including receipts and supporting documentation.
The purpose of the arissolutionsorgwp-contentuploadsaris solutions non-payrollreimbursement request is to request reimbursement for eligible expenses that are not related to payroll.
The arissolutionsorgwp-contentuploadsaris solutions non-payrollreimbursement request must include details of the expenses incurred, receipts, supporting documentation, and the reason for the reimbursement request.
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