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MOLLY COLLEGE Employee Expense Reimbursement Request PLEASE PRINT CLEARLY Accounting Employee NAME:Co. Code: ___ADDRESS: DateVendorPay Date ___ PurposeAmountGeneral Ledger Account NumberDescription
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01
Obtain the Molloy College employee expense form.
02
Fill in your personal information including name, department, and employee ID.
03
Provide details of the expense such as date, purpose, and amount spent.
04
Attach all relevant receipts and supporting documentation.
05
Submit the completed form to the appropriate department for approval.

Who needs molloy college employee expense?

01
Employees of Molloy College who have incurred expenses related to their job duties and need to be reimbursed.
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Molloy College employee expense refers to the reimbursement process for any costs incurred by employees while conducting business on behalf of the college.
All Molloy College employees who incur business-related expenses are required to file an employee expense report.
To fill out Molloy College employee expense, employees must submit a detailed report including receipts, dates, amounts, and a description of the business purpose for each expense.
The purpose of Molloy College employee expense is to track and reimburse employees for any business-related expenses incurred on behalf of the college.
Employees must report detailed information including receipts, dates, amounts, and a description of the business purpose for each expense on the Molloy College employee expense report.
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