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Team BC Manager Tournament Trip Expense Reimbursement Request Please include all relevant receipts with this Expense Reimbursement and Email to deb@bclacrosse.com immediately following the tournament.
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How to fill out guidance- travel expense and

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Step 1: Gather all necessary receipts and documentation related to your travel expenses.
02
Step 2: Open the guidance- travel expense form provided by your company or organization.
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Step 3: Fill out all required fields including date of travel, purpose of the trip, mode of transportation, and total expenses incurred.
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Step 4: Attach all receipts and documentation to the form as supporting evidence.
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Step 5: Submit the completed form along with all receipts to the appropriate department for approval.

Who needs guidance- travel expense and?

01
Employees who have incurred travel expenses for work purposes.
02
Companies or organizations that require documentation and tracking of travel expenses for reimbursement or accounting purposes.

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