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The B.E.S.T. Bulletin

Business Expense Survival Tips

- March 2007 -

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Reconciliation Form Reminders and Suggestions

 

  • When sending in your reconciliation form, please staple or clip all receipts to the form to avoid the risk of a lost receipt and delaying your reimbursement.    
  • Section G - Finance should only be filled out if you are receiving personal reimbursement.   
  • It is recommended that signatures are done using anything other than black ink.  
  • Original itemized receipts are required for all purchases except per diem meals while traveling.