Formulario de Reembolso de Gastos de Viaje - Travel Expense Reimbursement Form

State:
Multi-State
Control #:
US-342EM
Format:
Word
49 downloads

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Description

Este formulario se utiliza para solicitar un reembolso de los fondos utilizados por un empleado para viajes de negocios. Para su conveniencia, debajo del texto en español le brindamos la versión completa de este formulario en inglés. For your convenience, the complete English version of this form is attached below the Spanish version.

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Formulario de Reembolso de Gastos de Viaje