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The document is a Reimbursement-Expense Form for Trinity Church of the Nazarene, detailing the process for submitting expense reimbursements. It includes sections for personal information, expense descriptions, required signatures from the Service Team Captain and Boardmember, and instructions on how to submit the form along with receipts. The document also addresses frequently asked questions regarding categories of expenses, submission timelines, receipt requirements, and reimbursement methods.

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2014	4 Satisfied (23 Votes)

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