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CROP 2024March 36, 2024 Denver, ColoradoSCHOLARSHIP EXPENSE REPORT Submission Instructions: Please submit with original receipts to finance@iasusa.org. The deadline to submit your expense report is
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How to fill out 2023-24 tri-state expense report

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How to fill out 2023-24 tri-state expense report

01
Gather all receipts and documents related to expenses incurred during trips within the tri-state area (New York, New Jersey, Connecticut).
02
Open the 2023-24 tri-state expense report form.
03
Fill in your personal information such as name, employee ID, department, and contact information.
04
Enter the date and purpose of the trip for each expense.
05
List each expense item separately, including details such as date, vendor, description, and amount.
06
Calculate the total amount spent for each category (e.g. transportation, lodging, meals).
07
Double-check all entries for accuracy and completeness.
08
Submit the completed expense report to the appropriate department for approval.

Who needs 2023-24 tri-state expense report?

01
Employees who have traveled within the tri-state area (New York, New Jersey, Connecticut) for business purposes.
02
Anyone who incurred expenses during trips to the tri-state area and needs to be reimbursed for those expenses.
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The 24 tri-state expense report is a form used to report expenses incurred in three different states.
Anyone who has incurred expenses in three different states is required to file the 24 tri-state expense report.
To fill out the 24 tri-state expense report, you need to provide details of expenses incurred in each of the three states.
The purpose of the 24 tri-state expense report is to track and report expenses incurred in multiple states for tax or reimbursement purposes.
The 24 tri-state expense report must include details of expenses incurred in each state, including date, location, and purpose of the expense.
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