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Employee Reimbursement for Expenses

For reimbursable expenses, download the attached form. Fill it out, save a photocopy for yourself, attach receipts, and submit to the Office Manager in person or via fax.

AttachmentSize
PDF icon Employee_Expense_Reimbursement_Form.pdf [1]32.16 KB
Staff Document Category: 
Policies and Procedures [2]
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Source URL: https://somatics.org/node/61#comment-0

Links
[1] https://somatics.org/sites/default/files/Employee%20Expense%20Reimbursement%20Form.pdf
[2] https://somatics.org/taxonomy/term/20