https://www.na-mic.org/w/index.php?action=history&feed=atom&title=CIMIT%3ACMRCT%3AExpense_instructions 2026-05-23T01:18:57Z Revision history for this page on the wiki MediaWiki 1.33.0 https://www.na-mic.org/w/index.php?title=CIMIT:CMRCT:Expense_instructions&diff=4254&oldid=prev 2006-12-18T13:39:13Z

<p>Update from Wiki</p> <p><b>New page</b></p><div>== Instructions for an employee reimbursement ==<br /> <br /> You '''MUST''' have the '''original''' receipt in order to be reimbursed for any purchases. The only exception is if the original receipt is needed for a warranty on the purchase.<br /> <br /> Invoices '''are not''' acceptable, unless accompanied by a credit card statement showing your name and the purchase.<br /> <br /> * Download the employee expense report, and complete your name, social security number and address. Leave the rest of the form blank.<br /> * Print the form and sign the bottom.<br /> * Give form and receipt to Sophia.<br /> <br /> == Instructions for travel reimbursement ==<br /> <br /> '''Please please please''' have a duplicate receipt printed out when you check-in. E-mail confirmations of ticket purchases from orbitz, priceline, etc. are '''NOT''' acceptable.</div>

Andy