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c.Fundswi lbet r ansf er r edt or egi st er edBankAccountonl y BankAccountdet ai l soft heSubscr i ber( Det ai l sofBankAc c ountr egi s t er edi nCRAs y s t em) BankAccountNo. BankName TypeofAccount Br anchName&Addr ess I FSCodeSavi ngsAccountCur r entAccountSection B Declarations Declaration by the Subscriber*: 1. I submit the request for partial withdrawal and the amount thus withdrawn shall be utilized for the purpose of declared reasons as specified by PFRDA exit regulations. I am fully
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BER stands for Business Expense Report, a document used by employees to claim reimbursement for expenses incurred during their work duties.
Employees who incur business-related expenses and seek reimbursement from their employer are required to file a BER.
To fill out a BER, employees must provide details of the expenses, including the date, amount, purpose, and attach any relevant receipts or documentation.
The purpose of a BER is to document and reimburse employees for legitimate business expenses incurred while performing their job duties.
The information that must be reported on a BER includes the date of the expense, the type of expense, the total amount, a description of the purpose of the expense, and any supporting receipts.
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