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BOARD OF PUBLIC WORKS AND SAFETY Agenda Request Form(Form B012012)Organizations and individuals are asked to submit a request form and supporting documents to be placed on the agenda. You will be
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How to fill out approval of duke reimbursement

01
Obtain the approval form for Duke reimbursement from the relevant department or administrator.
02
Fill out the form completely, providing all requested information such as name, date of expense, purpose of expense, amount, and any supporting documentation.
03
Ensure that the form is signed by the appropriate supervisor or authority figure.
04
Submit the completed form and any required receipts or documentation to the designated reimbursement office or individual.

Who needs approval of duke reimbursement?

01
Employees or individuals who have incurred expenses on behalf of Duke University and are seeking reimbursement.
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The approval of duke reimbursement is the process by which expenses incurred on behalf of Duke University are submitted for reimbursement.
Any individual who has incurred expenses on behalf of Duke University and is seeking reimbursement is required to file approval of duke reimbursement.
The approval of duke reimbursement form can be filled out online through the Duke University financial system, providing details of the expenses incurred and submitting supporting documentation.
The purpose of approval of duke reimbursement is to ensure that individuals are properly reimbursed for expenses incurred on behalf of Duke University in accordance with university policies and procedures.
Information such as the date of expense, description of expense, amount spent, business purpose of the expense, and supporting documentation must be reported on the approval of duke reimbursement form.
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