Get Xxvid

Filling out the Xxvid form online can be a straightforward process when approached step by step. This guide provides detailed instructions to help users navigate each section effectively.

Follow the steps to successfully complete the form.

1. Click ‘Get Form’ button to obtain the form and open it in the editor.
2. Begin by filling in the date at the top of the form. Ensure this reflects the date on which you are submitting the reimbursement request.
3. In the section for 'Description, Nature and Purpose of Expense', provide a detailed explanation of the book-related expenses, including titles and names relevant to your submission.
4. Record the date of each expense next to the corresponding descriptions.
5. Calculate and input the total amount of expenses in the 'TOTAL' field, ensuring all entries are accurately accounted for.
6. Deduct any personal expenses from the total and list the remaining amount in the 'REIMBURSEMENT ALLOWED' section.
7. Fill in the charge account number and cost center number as designated on the form.
8. In the 'Check payable to' section, clearly print your name, ensuring legibility for processing.
9. Complete all other required fields, including the account unit number and your social security number if needed.
10. Write your home address completely, ensuring it is up-to-date for check delivery.
11. Include a beeper number if applicable, which can assist in communication regarding your reimbursement.
12. Secure all original receipts related to your requests. Ensure they are taped neatly onto an 8½ by 11 piece of paper for submission.
13. Obtain necessary signatures from your program director, resident, and academics as designated.
14. Once all sections are completed, review the form for accuracy, then save your changes, download, print, or share the completed form as needed.

Take action and complete your documents online today!