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Ibly. Complete appropriate sections. Leave no appropriate sections blank. Original receipts are required; receipts will not be returned. Xeroxed copy of receipts, credit card statements, and your credit card transaction slip are not acceptable. Staple the receipt(s) to the back of this form. Use a highlighter or circle items or amounts to indicate your purchase(s). Requests are collected once a week at the end of Tuesday s business day and processed within 10 business days of collection.

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