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DIVISION OF UNDERGROUND STORAGE TANKSREIMBURSEMENT GUIDANCE DOCUMENT (RGD) 002Control Number USTREIMG02RGD002052022DISCLAIMER:This document is guidance only and does not create legal rights or obligations.
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How to fill out reimbursement guidance document

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How to fill out reimbursement guidance document

01
Gather all necessary receipts and documents related to the expenses you are seeking reimbursement for.
02
Fill out the personal details section including your name, address, contact information, and employee ID.
03
Provide a detailed description of each expense, including date, amount, purpose, and any relevant project or account codes.
04
Total up all expenses and include the final amount being requested for reimbursement.
05
Submit the completed form along with all supporting documents to the designated reimbursement contact or department.

Who needs reimbursement guidance document?

01
Employees who have incurred expenses related to their work duties and are eligible for reimbursement.
02
Contractors or consultants who have been authorized for expense reimbursement as part of their contract agreement.
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Reimbursement guidance document is a document that provides instructions and information on how to request reimbursement for expenses.
Employees or individuals who have incurred expenses and wish to be reimbursed are required to file reimbursement guidance document.
To fill out a reimbursement guidance document, one must provide details of the expenses incurred, including dates, amounts, and purpose.
The purpose of reimbursement guidance document is to ensure transparency and accountability in the reimbursement process.
Information such as the date of expense, amount, purpose, and any supporting documentation must be reported on reimbursement guidance document.
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