Get Reimbursement Form - Ceb

This guide provides a comprehensive overview of how to accurately complete the Reimbursement Form - CEB online. Following the steps outlined here will ensure a smooth reimbursement process.

Follow the steps to successfully submit your reimbursement request.

1. Click ‘Get Form’ button to obtain the form and open it for editing.
2. Enter your name in the 'Name of Traveler' field to identify yourself as the speaker.
3. Provide your current address in the 'Address' field to ensure proper correspondence.
4. Input your daytime telephone number in the corresponding field for potential follow-up.
5. Fill out the 'Program Title' to specify the seminar you presented.
6. Indicate the 'Location & Session Number' to assist with program identification.
7. Enter the 'Session Date' to document when your speaking engagement occurred.
8. Record your 'Date/time of departure' to log your travel.
9. Provide details about your travel back by filling in the 'Date/time of return' field.
10. In the 'Reimbursement Detail' section, itemize your expenses. Enter amounts for items such as airline tickets, lodging, meals, ground transportation, parking, and any miscellaneous expenses with a brief description.
11. Ensure that you attach original itemized receipts for all expenses listed, excluding mileage.
12. Calculate the total reimbursement request and enter the amount clearly in the designated field.
13. Sign and date the form to confirm your request and ensure it is processed.
14. After completion, save changes, and download or print your form. You may also share it as needed.

Complete your reimbursement form online and submit it promptly for a swift reimbursement process.