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CREDITOR PAYMENTS EQUAL TO OR GREATER THAN 250 Period 11 2018/19Body Name South Rubble Council South Rubble Council South Rubble Council South Rubble Council South Rubble Council South Rubble Council

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How to fill out expense code

01

Locate the expense code field on the expense report form.

02

Refer to the expense code guide or list provided by your organization.

03

Enter the appropriate expense code that corresponds to the nature of the expense incurred.

04

Double-check the accuracy of the entered expense code before submitting the expense report.

Who needs expense code?

01

Employees who are required to submit expense reports for reimbursement.

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What is expense code?

Expense code is a code used to categorize and track expenses in accounting systems.

Who is required to file expense code?

Any individual or organization that incurs expenses and needs to track them for accounting purposes is required to file expense code.

How to fill out expense code?

Expense codes are typically filled out in expense reports or accounting software by selecting the appropriate code that corresponds to the type of expense.

What is the purpose of expense code?

The purpose of expense code is to help organize and categorize expenses for better tracking, reporting, and analysis.

What information must be reported on expense code?

The information reported on expense code typically includes the type of expense, amount spent, date of expense, and any other relevant details.

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