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Get the free CLUB SHARE TRAVEL REIMBURSEMENT REQUEST Jeanne Drzewiecki, Sanction Manager

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CLUB SHARE TRAVEL REIMBURSEMENT REQUEST CLUB NAME:___ NAME OF CLUB TREASURER AND ADDRESS: ___Jeanne Drzewiecki, Sanction Manager sanctioncoordinator@wisconsinswimming.org 2556 N. Grant Blvd Milwaukee,
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How to fill out club share travel reimbursement

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How to fill out club share travel reimbursement

01
Obtain the club share travel reimbursement form from the club administration.
02
Fill in your personal details such as name, contact information, and club affiliation.
03
Enter the details of your travel expenses including the date, purpose, and mode of transportation.
04
Itemize each expense separately and provide the corresponding amount for each item.
05
Calculate the total reimbursement amount by adding up all the expenses.
06
Attach all the relevant receipts and supporting documents for your expenses.
07
Review the filled form for accuracy and completeness.
08
Submit the completed form along with the receipts to the designated club authority.
09
Await approval and reimbursement from the club administration.
10
Follow up with the club administration if there are any delays or issues with the reimbursement process.

Who needs club share travel reimbursement?

01
Club members who have incurred travel expenses related to club activities.
02
Club members who are entitled to reimbursement as per the club's reimbursement policy.
03
Club members who have followed the necessary procedures for seeking travel reimbursement.
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Club share travel reimbursement is a financial compensation provided to club members who have shared travel expenses for attending club events or activities.
Club members who have shared travel expenses for club events or activities are required to file for club share travel reimbursement.
Club members can fill out club share travel reimbursement forms provided by the club, including details of shared expenses, dates of travel, and club event attended.
The purpose of club share travel reimbursement is to fairly compensate club members who have incurred shared travel expenses for attending club events or activities.
Club share travel reimbursement forms must include details such as shared expenses, dates of travel, club event attended, and signatures of all members involved in the shared travel.
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