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Report of the Secretary to the Board of Education Reading ton Board of Education Starting date 7/1/2017Ending date 12/31/2017 Fund: 10Page 1 of 38 01/11/18 15:31 GENERAL Fundraisers and Resources
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The whereas form travel expenses is a document used to report travel expenses incurred during official business trips.
Employees who have traveled for work and incurred expenses that need to be reimbursed are required to file whereas form travel expenses.
To fill out whereas form travel expenses, employees need to provide details of their travel expenses including dates, locations, purpose of travel, and total amount spent.
The purpose of whereas form travel expenses is to ensure that employees are properly reimbursed for expenses incurred during official business trips.
Employees must report details of their travel expenses including transportation costs, accommodation expenses, meals, and any other miscellaneous expenses.
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