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KINGSTON UNITED REFORMED CHURCH Eden Street, Kingston upon Thames, KT1 1HZ Telephone: (020) 8549 1888www.Kingston.org Charity no. 1131880Office use onlyPersonal Expense Claim: Name: DateDescription

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How to fill out kurc expense claim form

01

Obtain the Kurc expense claim form from the appropriate department or online portal.

02

Fill in your personal details such as name, employee ID, department, and contact information.

03

Provide details of the expenses incurred, including date, description of expense, amount, and purpose.

04

Attach all relevant receipts and supporting documents for each expense claimed.

05

Total up the expenses and ensure that all calculations are accurate.

06

Sign and date the form to certify that the information provided is true and accurate.

07

Submit the completed form along with the supporting documents to the designated person or department for approval and processing.

Who needs kurc expense claim form?

01

Employees who have incurred expenses related to their work that need to be reimbursed.

02

Contractors or vendors who have provided goods or services to Kurc and need to claim expenses.

03

Any individual authorized by Kurc to claim expenses on behalf of the organization.

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What is kurc expense claim form?

The kurc expense claim form is a document used to request reimbursement for expenses incurred while performing work-related duties.

Who is required to file kurc expense claim form?

All employees who incur work-related expenses and are eligible for reimbursement are required to file a kurc expense claim form.

How to fill out kurc expense claim form?

To fill out a kurc expense claim form, one must provide details of the incurred expenses, such as date, description, amount, and attach necessary receipts.

What is the purpose of kurc expense claim form?

The purpose of the kurc expense claim form is to accurately track and reimburse employees for work-related expenses incurred.

What information must be reported on kurc expense claim form?

Information such as date of expense, description of expense, amount, and supporting receipts must be reported on the kurc expense claim form.

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