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UMPIRE REIMBURSEMENT FORMTOURNAMENT AMENITY/STATEUMPPIRES NAMEPHONEADDRESSCITY/STATE/ZIPDATESTRAVEL INFORMATION:
ROUND TRIP MILEAGE BETWEEN YOUR HOME AND THE CHAMPIONSHIP:
MILES X $0.625 PER MILE
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How to fill out umpire reimbursement form

How to fill out umpire reimbursement form
01
Obtain a copy of the umpire reimbursement form from the appropriate organization or website.
02
Fill out the personal information section with your name, address, and contact information.
03
Include details about the game or event for which you are seeking reimbursement, such as the date, location, and teams involved.
04
Provide information about your umpiring experience and qualifications, including any certifications or training you have received.
05
Itemize any expenses you are seeking reimbursement for, such as travel costs or equipment purchases.
06
Double-check all information for accuracy and completeness before submitting the form.
Who needs umpire reimbursement form?
01
Umpires who have officiated games or events and are seeking reimbursement for their time and expenses.
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What is umpire reimbursement form?
The umpire reimbursement form is a document used by umpires to request reimbursement for expenses incurred while officiating games or tournaments.
Who is required to file umpire reimbursement form?
Umpires who have incurred expenses related to their officiating duties are required to file the umpire reimbursement form.
How to fill out umpire reimbursement form?
To fill out the umpire reimbursement form, provide your personal information, details of the games officiated, itemized expenses, and submit accompanying receipts as needed.
What is the purpose of umpire reimbursement form?
The purpose of the umpire reimbursement form is to ensure that umpires are compensated for out-of-pocket expenses they have incurred while performing their officiating duties.
What information must be reported on umpire reimbursement form?
Required information includes the umpire's name, contact information, details of officiating assignments, itemized list of expenses, and supporting documentation, such as receipts.
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