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Get Cab Reimbursement Mail
How it works
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Open form follow the instructions
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Easily sign the form with your finger
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Send filled & signed form or save
How to fill out the Cab Reimbursement Mail online
This guide provides a step-by-step approach to completing the Cab Reimbursement Mail form. By following these instructions, users can ensure they properly submit their reimbursement requests in a clear and efficient manner.
Follow the steps to complete your reimbursement request
- Click ‘Get Form’ button to obtain the form and open it in the editor.
- Begin by filling in your name in the designated field at the top of the form.
- Next, enter your student ID number accurately in the provided section to ensure correct identification.
- In the following field, specify your graduate school to which you are enrolled.
- Then, input your email address so that the administration can contact you regarding your reimbursement.
- Now, record the date you are submitting the form in the specified area.
- After completing these sections, securely tape your cab fare receipt at the designated location on the form. Ensure that all four sides of the receipt are taped down. It's important to remember not to staple the receipts.
- Once you have filled out the form and attached the receipts, place your form in the folder labeled 'Treasurer' located near the GSGA office door or submit it directly to your GSGA representatives, Selene Synn-Lum Mak, or Kelly Madigan.
- Make sure you submit the form within 14 days of your safe ride to be eligible for reimbursement.
- After submission, allow 4-6 weeks for processing and return of your reimbursement form.
Start completing your Cab Reimbursement Mail online today!
Most of the expenses you incur at work as an employee are paid for by your employer. Other work expenses – particularly travel and accommodation expenses – are reimbursed by your employer.
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