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How to use or fill out MARIST COLLEGE EXPENSE REPORT.docx with our platform
- Click ‘Get Form’ to open the MARIST COLLEGE EXPENSE REPORT in the editor.
- Begin by filling in your name, purpose of the expense report, CWID, department, and address in the designated fields at the top of the form.
- Specify the time period for which you are reporting expenses. Ensure this is accurate as it is crucial for processing.
- Enter your account number and destination clearly to avoid any delays in reimbursement.
- Document your expenses day by day from Monday to Sunday. Fill in each category such as lodging, meals, transport, etc., with corresponding amounts.
- For mileage reimbursement, enter the miles driven; our platform will automatically calculate the total based on the rate of 54.5 cents per mile.
- Ensure all miscellaneous expenses are documented and attach original itemized receipts as required.
- Finally, sign and print your name in the submitted by section and have it approved by another individual before submitting.
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See more MARIST COLLEGE EXPENSE REPORT.docx versions
| Versions | Form popularity | Fillable & printable |
|---|---|---|
| 2018 | 4.8 Satisfied (37 Votes) |
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