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For Office Use OnlyExpense Claims Report PURPOSE:STATEMENT NUMBER:From 12/30/1899PAY PERIOD:To 12/30/1899 EMPLOYEE INFORMATION: NamePositionSSNDepartmentManagerEmployee IDDateAccountDescriptionHotel$ APPROVED:Transport$NOTES:Fuel$Meals$Phone$Entertainment$Misc.Total $$$$$$$$$$$$$$$Subtotal.

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