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RECEIPT AND SUBSTANTIATION FORM Mathis form is intended to substantiate purchases made with your Currency Benefits Card. Requests for reimbursement of outofpocket expenses need to be submitted on

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How to fill out how to get reimbursed

01

Save all relevant receipts and documentation for the expenses you want to be reimbursed for.

02

Complete the reimbursement form provided by your employer or organization.

03

Attach all receipts and documentation to the form.

04

Submit the form and all supporting documents to the appropriate person or department for review and processing.

05

Follow up with the person or department if you do not receive reimbursement within a reasonable amount of time.

Who needs how to get reimbursed?

01

Employees who have incurred expenses related to their work that are eligible for reimbursement.

02

Individuals who have paid for expenses on behalf of a group or organization and need to be reimbursed.

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What is how to get reimbursed?

How to get reimbursed refers to the process of submitting a request for payment or refund for expenses incurred.

Who is required to file how to get reimbursed?

Anyone who has incurred eligible expenses and is entitled to reimbursement is required to file for reimbursement.

How to fill out how to get reimbursed?

To fill out how to get reimbursed, one must provide detailed information about the expenses incurred, including receipts and supporting documentation.

What is the purpose of how to get reimbursed?

The purpose of how to get reimbursed is to ensure that individuals are fairly compensated for expenses they have incurred.

What information must be reported on how to get reimbursed?

Information such as the date of the expense, description of the expense, amount spent, and any supporting documentation must be reported on how to get reimbursed.

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