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Rearrange Regional School DistrictPARA Request for Reimbursement for a Course/Conference/Workshop 202122 School Year Please complete and send to Katrina Neil at the SAU office after attendance of
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How to fill out para request for reimbursement

01
Gather all required documents such as receipts, invoices, and proof of payment.
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Fill out the para request form completely and accurately with all necessary information.
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Submit the completed para request form and documents to the appropriate department or individual for processing.
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Follow up on the status of your reimbursement request if necessary.

Who needs para request for reimbursement?

01
Employees who have incurred expenses on behalf of their organization and are eligible for reimbursement.
02
Students who have paid for educational expenses out of pocket and are seeking reimbursement.
03
Individuals who have made purchases for an event or project and need to be reimbursed for the costs.
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Para request for reimbursement is a formal application submitted to request reimbursement for expenses incurred.
Those who have incurred eligible expenses and are seeking reimbursement are required to file a para request.
A para request for reimbursement can be filled out by providing information on the expenses incurred, amount requested for reimbursement, and any supporting documentation.
The purpose of para request for reimbursement is to seek reimbursement for eligible expenses incurred.
Information such as the date of expense, description of expense, amount incurred, and any supporting documentation must be reported on a para request for reimbursement.
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