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Get the free Reimbursement Policy Booklet - CPS Clerks - Chicago Public Schools - clerks cps

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EMPLOYEE TRAVEL & CORRELATED EXPENSE REIMBURSEMENTS MANUALDEPARTMENT OF FINANCE EFFECTIVE DATE: JULY 1, 2017Table of Contents Section I Purpose .....................................................................................................................................................2
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How to fill out reimbursement policy booklet

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How to fill out reimbursement policy booklet:

01
Read through the reimbursement policy booklet thoroughly to familiarize yourself with the guidelines and requirements.
02
Gather all the necessary documents and paperwork needed to support your reimbursement claim, such as receipts, invoices, and any other relevant financial records.
03
Fill out the required information in the reimbursement claim form accurately, including your personal details, the purpose of the expense, the amount you are claiming, and any other specific information required.
04
Attach all the supporting documents to the reimbursement claim form, ensuring that they are organized in a clear and coherent manner.
05
Double-check all the information provided in the reimbursement claim form and the attached documents to ensure accuracy and completeness.
06
Submit the completed reimbursement claim form along with the supporting documents to the designated department or individual as specified in the reimbursement policy booklet.
07
Keep a copy of the reimbursement claim form and all the supporting documents for your own records.

Who needs reimbursement policy booklet:

01
Employees: Employees who incur business-related expenses and are eligible for reimbursement need the reimbursement policy booklet to understand the criteria, process, and guidelines for submitting reimbursement claims.
02
Managers and Accounts Department: Managers and the accounts department need the reimbursement policy booklet to review and approve reimbursement claims in accordance with the company's policies and procedures.
03
HR Department: The HR department needs the reimbursement policy booklet to provide guidance and support to employees regarding the reimbursement process and address any queries or concerns they may have.
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The reimbursement policy booklet is a document that outlines the guidelines and procedures for how employees can be reimbursed for business-related expenses.
Employers are required to file the reimbursement policy booklet to ensure clarity on the reimbursement process for employees.
To fill out the reimbursement policy booklet, employers must provide detailed information on the reimbursement process, including eligible expenses, submission procedures, and approval guidelines.
The purpose of the reimbursement policy booklet is to provide transparency and consistency in the reimbursement process, ensuring that employees understand how to request reimbursement for business expenses.
The reimbursement policy booklet must include information on eligible expenses, submission deadlines, approval process, and any documentation required for reimbursement requests.
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