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REV 01/2022NONTRAVEL PURCHASE REQUEST/ REIMBURSEMENT FORM
*CHECK THE FOLLOWING THAT APPLYREIMBURSEMENTPURCHASE REQUEST
Portraiture SkillsRequested By:Summer ScholarsOLLIEmail:
Date Needed:Name of
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01
Download the prtm-non-travel-purchase-request-reimbursement-formpdf from the designated source.
02
Fill in the required personal information such as name, date, and contact details.
03
Provide details of the purchase including date, item description, quantity, and cost.
04
Include any necessary receipts or documentation to support the reimbursement request.
05
Double-check the form for accuracy and completeness before submitting it for processing.
Who needs prtm-non-travel-purchase-request-reimbursement-formpdf?
01
Employees who have made non-travel purchases on behalf of the company and are seeking reimbursement for those expenses.
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What is prtm-non-travel-purchase-request-reimbursement-formpdf?
It is a form used for requesting reimbursement for non-travel related purchases.
Who is required to file prtm-non-travel-purchase-request-reimbursement-formpdf?
Employees who have made non-travel related purchases on behalf of their company.
How to fill out prtm-non-travel-purchase-request-reimbursement-formpdf?
The form should be filled out with details of the purchase, including receipts and approvals.
What is the purpose of prtm-non-travel-purchase-request-reimbursement-formpdf?
The purpose is to request reimbursement for non-travel related purchases made on behalf of the company.
What information must be reported on prtm-non-travel-purchase-request-reimbursement-formpdf?
Details of the purchase, including date, amount, vendor, and approval signatures.
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