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REIMBURSEMENTREQUESTFOR 20232024DWSRF LEADSERVICELINEINVENTORYASSISTANCEPWSNAME:PW SID#:CONTACT:TELEPHONE:MAILINGADDRESS: STATE:TOWN/CITY:OPCODE:EMAIL ADDRESS:MAXIMUMGRANTAMOUNT(NUMBEROFSERVICECONNECTIONS)x$50.00)REQUESTEDREIMBURSEMENTAMOUNT(AMOUNTSPENTONDIRECTSERVICES:$$[A][B]REIMBURSED
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How to fill out lsl inventory pay request

01
Obtain the necessary form for the LSL inventory pay request from your HR or finance department.
02
Fill in your personal details including your name, employee ID, and department.
03
Provide information on the inventory items being requested for payment including item codes, descriptions, quantities, and prices.
04
Calculate the total amount to be paid for the inventory items requested.
05
Submit the completed form to the relevant department or personnel for processing and approval.

Who needs lsl inventory pay request?

01
Employees who have purchased inventory items on behalf of their organization and need to be reimbursed.
02
Finance or accounting personnel responsible for processing inventory pay requests.
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LSL Inventory Pay Request is a form used to report inventory details and request payment for lost, stolen, or lost/stolen inventory items.
Any individual or organization that has experienced lost, stolen, or lost/stolen inventory items and wishes to request payment for them.
To fill out the LSL Inventory Pay Request form, one must provide detailed information about the lost, stolen, or lost/stolen inventory items, including date of loss, value, and any supporting documentation.
The purpose of the LSL Inventory Pay Request is to report lost, stolen, or lost/stolen inventory items and request payment for them.
Information such as date of loss, value of the lost inventory items, and any supporting documentation must be reported on the LSL Inventory Pay Request form.
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