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Get Usps Mileage Reimbursement Rate 2020

Re required for all reimbursements - please attach copies *Non-travel departmentmental expenses must be approved by appropriate Bridge Officer * Save your document prior to sending (NAME - D10 EXPENSE - DATE) Budget Category Date Vendor/ Expense Description Total Expense Amount Reimbursed TOTAL EXPENSES: $ TOTAL REIMBURSEMENT: $ Claimant Signature: Bridge Officer Approval: Date: Date: Comments: Treasurer Use Only: Date Paid: G/L Acct G/L Acct G/L Acct G/L Acct G/L Acct Send to: D/Lt/C.

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