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RESOLUTION NO. ___ A RESOLUTION OF OFFICIAL INTENT TO REIMBURSE EXPENDITURES WITH PROCEEDS OF A BORROWING FROM A QUALIFIED PROJECT FOR THE ISSUANCE OF BONDS PURSUANT TO SECTION 54(d)(2)(A) OF THE
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How to fill out reimbursement of prior expenditures

01
Collect all receipts and documents related to the prior expenditures
02
Complete the reimbursement form with accurate details such as date, amount, and purpose of expenditure
03
Attach the receipts and documents to the reimbursement form
04
Submit the completed form and supporting documents to the appropriate department or individual for approval
05
Once approved, payment for the reimbursement will be processed and issued

Who needs reimbursement of prior expenditures?

01
Employees who have incurred expenses on behalf of their employer
02
Contractors or freelancers who have been pre-approved for reimbursement of specific expenses
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Reimbursement of prior expenditures is the process of getting reimbursed for money that was spent on behalf of an organization or project.
Individuals or entities who have spent money on behalf of an organization or project and are seeking reimbursement are required to file reimbursement of prior expenditures.
To fill out reimbursement of prior expenditures, individuals or entities need to provide detailed information about the expenses incurred, including the amount spent, date of expenditure, and purpose of the expenditure.
The purpose of reimbursement of prior expenditures is to ensure that individuals or entities are fairly compensated for expenses incurred on behalf of an organization or project.
Information that must be reported on reimbursement of prior expenditures includes the amount spent, date of expenditure, purpose of the expenditure, and any supporting documentation.
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