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OMBControlNumber18400849Expires3/31/2024 QuarterlyBudgetandExpenditureReportingforHEERFI, II, Andrei(a)(1)Institutionalization, (a)(2), and(a)(3), inapplicable Philander Smith College 09/30/2021 09/30/2021 Institutional:___DateofReport:___CoveringQuarterEnding:___ X X PR/AwardNumber(s):P425F___P425J___P425K:___P425L___P425M:___P425N:___ $$$000 TotalAmountofFundsAwarded:Section(a)(1)Institutionalization:___Section(a)(2):
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01
Obtain the reimbursement form from the appropriate department or source.
02
Fill in your personal details such as name, address, and contact information.
03
Provide the necessary details of the room expenses such as the date of stay, room rate, and any additional charges.
04
Attach supporting documents such as receipts or invoices for proof of payment.
05
Submit the completed form and supporting documents to the designated person or department for processing.

Who needs reimbrusement of room and?

01
Any individual who has incurred room expenses for official or business purposes and is entitled to reimbursement.
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Reimbursement of room and is the process of reimbursing expenses related to lodging accommodations.
Employees or individuals who have incurred lodging expenses for business purposes are required to file reimbursement of room and.
To fill out reimbursement of room and, one must provide details of the lodging expenses incurred, including dates, locations, and amounts.
The purpose of reimbursement of room and is to compensate individuals for out-of-pocket lodging expenses incurred for business purposes.
The reimbursement of room and form should include details such as the name of the individual, purpose of the lodging expenses, dates, locations, and total amount.
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