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STUDENT ACTIVITIES OFFICE GENERAL REIMBURSEMENT & PAYMENT FORM Must be typed. Handwritten forms will not be accepted. Payable to: ___ Student group: ___ ___ Address for outside/nonBrown University

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How to fill out reimbursement check request form

01

Obtain a reimbursement check request form from the finance department or online portal.

02

Fill out your personal information including name, address, and contact information.

03

Provide details of the expenses you are seeking reimbursement for such as date incurred, description of expense, and total amount.

04

Attach necessary supporting documents such as receipts or invoices.

05

Obtain approval signature from authorized personnel.

06

Submit the completed form and supporting documents to the finance department for processing.

Who needs reimbursement check request form?

01

Employees who have incurred expenses related to their job duties that are eligible for reimbursement.

02

Contractors or vendors who are entitled to reimbursement as per their agreement with the company.

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What is reimbursement check request form?

The reimbursement check request form is a document used to request reimbursement for expenses incurred.

Who is required to file reimbursement check request form?

Anyone who has incurred expenses that need to be reimbursed is required to file the reimbursement check request form.

How to fill out reimbursement check request form?

To fill out the reimbursement check request form, one must provide details of the expenses incurred, including date, amount, and purpose.

What is the purpose of reimbursement check request form?

The purpose of the reimbursement check request form is to track and process reimbursements for expenses incurred.

What information must be reported on reimbursement check request form?

The reimbursement check request form must include details of expenses incurred, such as date, amount, and purpose.

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