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201415 Dance Reimbursement Process / Form Process: 1) Get preapproval via email for expenses unless you have been given a budget by Julie Makes and are staying within it; submit email to Julie Makes
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How to fill out 2014-15 dance reimbursement process

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How to Fill Out the 2014-15 Dance Reimbursement Process:

01
Gather the necessary documents and information: Collect any receipts, invoices, or other proof of expenses related to the dance event. Make sure to have the date, location, and purpose of the event documented.
02
Review the reimbursement guidelines: Familiarize yourself with the specific requirements and guidelines for the 2014-15 dance reimbursement process. This may include certain expenditure limits, eligible expenses, and required documentation.
03
Complete the reimbursement form: Fill out the reimbursement form with accurate and detailed information. Provide your personal details, including your name, contact information, and identification number if required. Specify the nature of the dance event, such as whether it was a competition, performance, or workshop.
04
Attach supporting documents: Include all relevant receipts, invoices, or other proof of expenses as attachments to the reimbursement form. Ensure that each expense is clearly labeled and matches the details provided in the reimbursement form.
05
Double-check the form and attachments: Review the reimbursement form and attachments for any errors or missing information. Make sure all entries are legible and accurate.
06
Submit the reimbursement request: Following the instructions provided, submit the completed reimbursement form and attachments to the designated department or individual responsible for processing reimbursements.

Who Needs the 2014-15 Dance Reimbursement Process?

01
Dance participants: Individuals who incurred dance-related expenses during the 2014-15 period and are seeking reimbursement are the primary users of the 2014-15 dance reimbursement process. This may include dancers, choreographers, instructors, or other individuals directly involved in the dance event.
02
Dance organizations or schools: Entities involved in organizing dance events or programs during the 2014-15 period may utilize the reimbursement process to provide financial assistance or reimbursements to their members, students, or staff. This could include dance studios, schools, or dance companies.
03
Funding agencies or sponsors: Organizations or sponsors that provided funding for dance events or programs in 2014-15 may require the dance participants or organizations to submit reimbursement requests to validate and account for the allocated funds. The reimbursement process helps ensure transparency and accountability in the use of financial resources.
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The 15 dance reimbursement process is a procedure for dancers to request reimbursement for expenses related to their dance performances.
Dancers who have incurred expenses related to their performances are required to file the 15 dance reimbursement process.
To fill out the 15 dance reimbursement process, dancers need to provide details of their expenses, proof of payment, and any other required documentation.
The purpose of the 15 dance reimbursement process is to ensure that dancers are reimbursed for the expenses they incur while performing.
Dancers must report details of their expenses, proof of payment, and any other required documentation on the 15 dance reimbursement process.
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