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BUMC REIMBURSEMENT FORM Must be completed within 2 weeks of purchase Name___ Amount: ___Date: ___Committee Circle One: Outreach, Education, Worship/Music, Fellowship and Ministries, Witness, Staff,
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How to fill out bumc reimbursement form must

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How to fill out bumc reimbursement form must

01
Gather all necessary receipts and documentation for expenses incurred
02
Fill out the personal information section with your name, address, and contact information
03
Provide details of the expenses in the appropriate section, including date, description, and amount
04
Attach all receipts and documentation to support each expense listed
05
Review the form for completeness and accuracy before submission

Who needs bumc reimbursement form must?

01
Employees or individuals who have incurred expenses related to their work at BUMC and are eligible for reimbursement
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The BUMC reimbursement form is a document that individuals must submit to request reimbursement for eligible expenses incurred while conducting business or attending events associated with BUMC.
All employees or affiliates of BUMC who incur expenses related to university business are required to file the BUMC reimbursement form to claim eligible expenses.
To fill out the BUMC reimbursement form, individuals must provide details such as their name, employee ID, purpose of the expenses, date incurred, and attach original receipts as supporting documentation.
The purpose of the BUMC reimbursement form is to ensure that employees can receive financial reimbursement for expenses that were necessary for conducting BUMC business.
The form must report information including the individual’s name, employee ID, date of the expense, nature of the expense, total amount claimed, and original receipts.
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