Filing Expense Reports
Filing Expense Reports
You will be reimbursed for job related parking fees and tolls.
Make sure you park legally, as parking citations will not be reimbursed.
Expense reports should be submitted to the designated person in your office each week.
Each listed expense must be accompanied by a copy of the corresponding receipt.
Using this template, enter each expense as an independent line item.
Other job-related expenses may be reimbursed upon supervisory approval.
Refer any questions to your Account Manager.
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