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 Microsoft Word Reimbursement Form Final DOCX 2020-2025

Pto Reimbursement 2020-2025 Form

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Hello and welcome to this training video brought  to you by the COVID-19 fiscal team. In this   video we will explain the expense reimbursement  process. We will go over what it is, some tools   and resources, and how to complete the form. Along  the way we'll also cover some tips and tricks. What is expense reimbursement? It  is needed when a CDPHE employee   or subcontractor travels for state business  purposes and covers the cost upfront.   Expenses are then reimbursed back to the employee  after proper documentation has been provided. Expense reimbursement covers all travel for  global insight employees. For state employees,   any travel outside of the 35 mile radius  around the traveler's regular work location,   for official state business and requires the  spending of the night. Discuss the 14-hour rule   with your supervisor if you feel that single  day trips should qualify for per diem rates. There are some really good resources  out th

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