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Get Cag-july2003.doc. Claim For Reimbursement For Expenditures On Official Business - Uscg
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How to use or fill out the CAG-July2003.doc. Claim For Reimbursement For Expenditures On Official Business - Uscg online
This guide provides clear and comprehensive instructions on filling out the CAG-July2003.doc form. It aims to assist users in successfully claiming reimbursement for expenditures incurred during official business related to the U.S. Coast Guard.
Follow the steps to fill out the form accurately and efficiently.
- Press the 'Get Form' button to access the CAG-July2003.doc form in your chosen document editor.
- Begin by entering your personal information at the top of the form, including your full name, address, and contact details. Ensure that all entries are accurate.
- In the section outlining the purpose of the expenditures, clearly describe the official business activities related to your claim.
- List each expenditure in the prescribed fields, ensuring you include dates, amounts spent, and any necessary descriptions or justifications.
- Attach relevant documentation such as receipts or invoices to support your claim. Ensure these are clear and legible.
- Review the completed form thoroughly for accuracy and completeness before signing it at the designated area.
- Submit your completed form online as instructed, and retain a copy for your records. You may also choose to download or print the completed form for your files.
Start filing your documents online today to ensure timely reimbursement for your official business expenditures.
The JTR, Chapter 2, paragraph 020605 prescribes policy for reimbursement for actual and necessary costs. The claim for reimbursement must be supported by receipts, and approved by the Component's designated approving official, prior to submission to the certifying officer.
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