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Thompson Rivers University Students Uncongenial Event Reimbursement Form Event Name: Application Number: (Found at the top of the PDF application you were emailed)Primary Applicant: NameEmailStudent
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How to fill out general event reimbursement form
How to fill out general event reimbursement form
01
Obtain a general event reimbursement form from the designated person or department.
02
Fill out your personal information such as name, contact information, and employee ID.
03
Provide details about the event including date, location, purpose, and total expenses incurred.
04
Include all relevant receipts and documentation to support your expenses.
05
Submit the completed form along with receipts to the appropriate department for approval.
Who needs general event reimbursement form?
01
Employees who have incurred expenses while attending or organizing a work-related event.
02
Volunteers who have used their own funds to cover costs for an event.
03
Contractors or vendors who have been authorized to receive reimbursement for event-related expenses.
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