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LAMP Reimbursement Request Name: ___ Date: ___ SFSU ID No: ___ Current email address: ___Reimbursement is being requested for the following items/activities (select all that apply): STEM Textbooks/Supplies*
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How to fill out reimbursement request 2018-2019
How to fill out reimbursement request 2018-2019
01
Gather all receipts and documentation for the expenses you wish to be reimbursed for.
02
Fill out the reimbursement form with your personal information and details of the expenses.
03
Include the total amount of expenses for reimbursement and any additional notes or explanations.
04
Submit the completed reimbursement request form along with all necessary documentation to the designated department or individual.
05
Follow up to ensure your request is processed and receive reimbursement in a timely manner.
Who needs reimbursement request 2018-2019?
01
Employees who have incurred expenses on behalf of their company or organization and are eligible for reimbursement.
02
Students or individuals who have made purchases or expenses related to an educational program or event that qualifies for reimbursement.
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What is reimbursement request?
A reimbursement request is a formal submission for payment of expenses incurred for business purposes.
Who is required to file reimbursement request?
Employees who have incurred business-related expenses and are eligible for reimbursement are required to file a reimbursement request.
How to fill out reimbursement request?
To fill out a reimbursement request, employees need to provide details of the expenses incurred, including date, purpose, amount, and any supporting documentation.
What is the purpose of reimbursement request?
The purpose of a reimbursement request is to request payment for business-related expenses incurred by an employee.
What information must be reported on reimbursement request?
The reimbursement request must include details of the expenses incurred, such as date, purpose, amount, and any supporting documentation like receipts.
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