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USPS REFEREE EXPENSE FORM Tournament:___Location___Date:___ Name:___ Phone:___ Cell:___ Email:___ Address:___ City___ ST___ ZIP___ Please send reimbursement check to the address above. I would like
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How to fill out uspsa referee expense form

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How to fill out uspsa referee expense form

01
Obtain the USPSA referee expense form from the official USPSA website or your local USPSA office.
02
Fill in your personal information such as name, address, phone number, and email.
03
Enter the event details including the date, location, and name of the match.
04
Itemize all expenses incurred during your referee duties such as travel expenses, lodging, and meals.
05
Total up all expenses and attach any necessary receipts for verification.
06
Sign and date the form before submitting it to the designated USPSA official for reimbursement.

Who needs uspsa referee expense form?

01
Any USPSA referee who has incurred expenses while officiating a USPSA match.
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The USPSA referee expense form is a document used to report expenses incurred by referees while officiating USPSA matches.
USPSA referees are required to file the expense form after officiating matches.
To fill out the USPSA referee expense form, referees must provide detailed information about their incurred expenses, such as travel costs, accommodations, and meals.
The purpose of the USPSA referee expense form is to ensure that referees are reimbursed for their expenses accurately and in a timely manner.
Referees must report details such as date of the match, location, type of expense, amount spent, and any supporting documentation.
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