sample reimbursement
Forms | Travel Reimbursements | Duke - Financial Services
Miscellaneous Reimbursement Form. This form is used to reimburse employees and students not on Dukes payroll for miscellaneous Duke Business expenses,
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Claim for Reimbursement for Expenditures on Official Business
Form: OF1164. Claim for Reimbursement for Expenditures on Official Business. Current Revision Date: 11/2017 PDF versions of forms use docHub Reader.
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Cheque Requisition - EUSwiki
Cheque Requisitions (Cheque Reqs) are the main form of reimbursement for general EUS expenses. Basically, you buy something for your group (it needs to be
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