Shipping Reimbursement 2026

1. Click ‘Get Form’ to open the Shipping Reimbursement document in the editor.
2. Begin by entering your Employee Name and Phone Extension at the top of the form. This information is essential for processing your reimbursement efficiently.
3. In the section labeled 'Shipped To', provide the recipient's Name, Address, State, City, and Zip Code. Ensure all details are accurate to avoid any delays.
4. For each package shipped, fill out one label per package as instructed. This includes specifying the weight (LBS), service type, charge, and record number in the designated fields.
5. Once completed, return this form along with your payment. Make checks payable as indicated on the form to ensure proper processing.

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