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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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How to fill out molloy college employee expense
How to fill out molloy college employee expense
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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What is molloy college employee expense?
Molloy College employee expense refers to the reimbursement process for any costs incurred by employees while conducting business on behalf of the college.
Who is required to file molloy college employee expense?
All Molloy College employees who incur business-related expenses are required to file an employee expense report.
How to fill out molloy college employee expense?
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.
What is the purpose of molloy college employee 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.
What information must be reported on molloy college employee expense?
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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