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(Rev. 10/21)Form IDS045STATE OF NORTH CAROLINA ___ Countywide Nos. Name Of Indigent DefendantOUTOFSTATE TRAVEL EXPENSE REQUEST POTENTIALLY CAPITAL CASE AT TRIAL LEVEL IDS Rules, Part 2DINSTRUCTIONS:
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ids-045 out-of-state travel expense refers to a specific form used for reporting expenses incurred during travel that occurs outside of the individual's home state, typically for work-related purposes.
Individuals who incur out-of-state travel expenses for work purposes and wish to report these expenses to the relevant authorities are required to file the ids-045 form.
To fill out the ids-045 form, individuals need to provide detailed information about the travel including dates, destinations, nature of the expenses, and attach any necessary receipts or documentation to substantiate the claimed expenses.
The purpose of the ids-045 out-of-state travel expense form is to ensure proper reporting and reimbursement of expenses incurred during business travel outside of the individual's home state.
Reported information on the ids-045 form must include travel dates, destinations, expense categories (like lodging, meals, transportation), total amounts spent, and any attached receipts or supporting documents.
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