Este formulario se utiliza para registrar y solicitar el reembolso de ciertos gastos.
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.
After you submit your request, it can take a little while—usually a few weeks. Just be patient; good things come to those who wait!
If your request gets denied, don't fret. You can always reach out to your supervisor or the finance department for clarity and possible next steps. Just keep the lines of communication open!
Yes, there’s usually a time frame. It's best to turn in your request as soon as possible—like striking while the iron is hot—to ensure prompt processing.
You’ll usually fill out a designated form—it's like putting pen to paper—attach your receipts, and submit it to your supervisor for approval. Keep it simple and organized!
You can typically get reimbursed for things like travel, meals, supplies, and other work-related expenses. If it was necessary for your job, chances are you can ask for a refund.
Typically, any city employee who has incurred expenses while doing their job can submit a request. If you’ve covered costs for work-related activities, you’re in the right ballpark!
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Stockton California Solicitud de Reembolso de Gastos