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This document serves as a billing statement for expense allowance and reimbursement of travel expenses related to accreditation procedures. It outlines necessary information required for the reimbursement process, including personal and banking details, travel guidelines, and calculations for various travel-related costs.
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The FIBAA billing statement is a financial document used to itemize and detail the charges incurred by institutions that are accredited by the Foundation for International Business Administration Accreditation (FIBAA).
Institutions accredited by FIBAA are required to file the FIBAA billing statement, particularly those that seek to maintain or renew their accreditation status.
To fill out the FIBAA billing statement, institutions must accurately enter details regarding the charges incurred, including the nature of services rendered, dates of services, and total amounts due, following any specific formats provided by FIBAA.
The purpose of the FIBAA billing statement is to provide a transparent report of fees and services charged to accredited institutions, ensuring accountability and proper management of funds.
The FIBAA billing statement must report information including the institution's name, the services provided, their corresponding fees, any payment made, outstanding balances, and relevant dates.
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