Get the free Assembly Committees Travel Reimbursement Approval Form - legis wisconsin
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WCONSIEASSEMNISABLYSTT20172018Minority Assembly Member Travel Reimbursement Approval Form Name ___Section Room # ___ Building ___ Phone ___ Section This request is for: c Instate travel and reimbursement
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How to fill out assembly committees travel reimbursement
How to fill out assembly committees travel reimbursement
01
Obtain the necessary forms from the assembly committees office
02
Fill out the personal information section including name, address, and contact information
03
Provide detailed information about the travel including dates, locations, and purpose
04
Attach receipts for any expenses being claimed for reimbursement
05
Submit the completed form to the assembly committees office for review and approval
Who needs assembly committees travel reimbursement?
01
Members of assembly committees who have incurred travel expenses related to committee work
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What is assembly committees travel reimbursement?
Assembly committees travel reimbursement refers to the process by which members of assembly committees are compensated for travel expenses incurred while conducting official committee business.
Who is required to file assembly committees travel reimbursement?
Members of assembly committees who incur travel expenses related to their official duties are required to file for assembly committees travel reimbursement.
How to fill out assembly committees travel reimbursement?
To fill out the assembly committees travel reimbursement, members should complete the designated reimbursement form, providing details such as dates of travel, purpose, expenses incurred, and attaching relevant receipts.
What is the purpose of assembly committees travel reimbursement?
The purpose of assembly committees travel reimbursement is to ensure that committee members are financially compensated for the costs associated with traveling for official committee functions, thus enabling them to perform their duties effectively.
What information must be reported on assembly committees travel reimbursement?
The information that must be reported includes the member's name, dates of travel, destination, purpose of travel, itemized expenses, and receipts for any costs incurred.
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