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LFM Expense Claim Form Please return to: TRUE Open Learning Delivery Support BC COL 4th Floor 805 TRUE Way, Balloons, BC, V2C 0C8 or Email to: OLFMClaimforms@tru.caOLFM ID # (Mandatory field)Name:
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How to fill out open learning faculty expense
How to fill out open learning faculty expense
01
Gather all necessary receipt and documentation for expenses incurred by the faculty.
02
Create a spreadsheet or form to enter all expenses, including date, description, amount, and category.
03
Review the expense policy of the open learning faculty to ensure all expenses are eligible for reimbursement.
04
Submit the completed expense form along with all receipts and documentation to the appropriate department for processing.
Who needs open learning faculty expense?
01
Open learning faculty members who incur expenses related to their teaching duties and are eligible for reimbursement.
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What is open learning faculty expense?
Open learning faculty expense refers to the costs incurred by faculty members for teaching materials, conferences, workshops, and other professional development activities related to open learning.
Who is required to file open learning faculty expense?
Faculty members who incur expenses related to open learning activities are required to file open learning faculty expense.
How to fill out open learning faculty expense?
To fill out open learning faculty expense, faculty members must provide details of the expenses incurred, including receipts, dates, and purposes of the expenses.
What is the purpose of open learning faculty expense?
The purpose of open learning faculty expense is to reimburse faculty members for costs associated with professional development activities related to open learning.
What information must be reported on open learning faculty expense?
The open learning faculty expense report must include the date, amount, purpose, and supporting documentation for each expense incurred.
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