Expense Request PowerPoint Presentation

Expense Request PowerPoint Presentation

2016-07-01 71K 71 0 0

Description

Submitted By: Your name. Account Number: 22-0515-9571. Purpose : The reason for the purchase (i.e. team jerseys). Payable to: The person being reimbursed. Expense Request. Direct contact information for the person being reimbursed. ID: 384966

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Presentations text content in Expense Request

Slide1

Expense Request

Submitted By: Your nameAccount Number: 22-0515-9571Purpose : The reason for the purchase (i.e. team jerseys)Payable to: The person being reimbursed

Slide2

Expense Request

Direct contact information for the person being reimbursed

Slide3

Expense Request

5. Event name: The name of your team or the purpose of the purchase6. Amount requested: Must match both forms of purchase verification (receipts, invoices, bank statements)7. Attachments: Bank statement and receipt/invoice

Slide4

Non-Travel Expense Report

Department: Rec Sports – Your Team i.e. Women’s Ice Hockey

Acct #:

22-0515-9571

Business Purpose: What you are being reimbursed for i.e. Team Jerseys

Slide5

Non-Travel Expense Request

Line item each purchase with the total in rightmost column. Then, total all purchases down in the bottom right hand corner. Total should match “Amount Requested” on Expense Report.

Slide6

Non-Travel Expense Request

The person who is being reimbursed must sign here.

Slide7

Travel Expense Report

Department: Rec Sports – Your Team i.e. Women’s Ice Hockey

Account Number:

22-0515-9571

Destination: Travel Location

Slide8

Travel Expense Report

Make sure each area is totaled to the right. Then total everything down at the bottom.

Slide9

Travel Expense Report

The person that is being reimbursed needs to sign here.


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