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REIMBURSEMENT SUBMITTAL CHECKLIST BASIC INFORMATION Enter the Organizations Purchase Number in the Purchase Order Number field in the Reimbursement Application, then the month of submission. (Example:
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Chapter 9 reimbursement flashcards are a set of cards used to document expenses incurred by an individual or organization that are eligible for reimbursement.
Anyone who has incurred expenses that are eligible for reimbursement is required to file chapter 9 reimbursement flashcards.
Chapter 9 reimbursement flashcards should be filled out with details of the expenses incurred, including the date, amount, and purpose of each expense.
The purpose of chapter 9 reimbursement flashcards is to track and document expenses that are eligible for reimbursement.
The information that must be reported on chapter 9 reimbursement flashcards includes the date, amount, and purpose of each expense.
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