ࡱ> <@  !"#$%&'()*+,-./0123456789:;>?Root Entry FоS=@WorkbookRrSummaryInformation(DocumentSummaryInformation8 `\p Laura Temple Ba== RCalibri14RCalibri1<RCalibri1?RCalibri1h8RCambria1RCalibri1 RCalibri"$"#,##0_);\("$"#,##0\)!"$"#,##0_);[Red]\("$"#,##0\)""$"#,##0.00_);\("$"#,##0.00\)'""$"#,##0.00_);[Red]\("$"#,##0.00\)7*2_("$"* #,##0_);_("$"* \(#,##0\);_("$"* "-"_);_(@_).))_(* #,##0_);_(* \(#,##0\);_(* "-"_);_(@_)?,:_("$"* #,##0.00_);_("$"* \(#,##0.00\);_("$"* "-"??_);_(@_)6+1_(* #,##0.00_);_(* \(#,##0.00\);_(* "-"??_);_(@_)"Yes";"Yes";"No""True";"True";"False""On";"On";"Off"],[$ -2]\ #,##0.00_);[Red]\([$ -2]\ #,##0.00\)                                                                !  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Warning Text %XTableStyleMedium9PivotStyleLight16`AReimbursement Form\Examplejb(3 A@@  u V6REIMBURSEMENT REQUEST FORM@The Business Meal Approval Form and regulations can be found at:ftravel expense reimbursement requests, use the Travel Expense Reimbursement Form that can be found at:PAYEE:SSN:Address: Telephone #: Requestor's <(Checks can be picked up at the Cashier's Office in GW 111.)AmountFundAccountProgramActivityLocationORGTotal Amount to be paid Printed Name:Accounts Payable in Brent House 999-88-7777DATEDATE:nNOTE: Reimbursement requests for any food item(s) must have a completed Business Meal Approval Form attached.PAYEE's Supervisor's SignatureRNOTE: Employee Reimbursements will be done electronically through direct deposit.iSend this completed form along with ORIGINAL, ITEMIZED, detailed receipts and any other required forms to$6cUse this form for ALL reimbursement requests OTHER THAN travel expense reimbursement requests. For-> JActivity and Location are optional fields. All other fields are REQUIRED. SignatureReason for Purchase:.You CANNOT sign for reimbursement to yourself.5For non-employees, do you want to pick-up this check?Fredericksburg, VA 22401bThis book is needed to enhance my Math 207 class. The book will remain the property of the state.654-1212KPlease type and tab to enter all information directly into the spreadsheet. John A. Smith123 Main Street Apt 2.http://www.mwc.edu/ap/travel/travelvoucher.htm-http://www.mwc.edu/ap/businessmeals/index.htmFOAPAL Manager'srI hereby certify that the expenses listed above were incurred by me and are necessary and appropriate expendituresifor UMW. By my signature, I acknowledge that the goods purchased become the property of UMW and servicesprovided were for UMW.+Accounts Payable at Centre Court, Suite 104;http://www.umw.edu/ap/travel/travel_expense_reimburseme.php#http://www.umw.edu/ap/businessmealsS(Students & guests must provide full SS#; UMW employees can provide last 4 digits.)XNOTE: Employee Reimbursements will be done electronically through direct deposit (EDI).Payee's Signature#Important Reimbursement InformationUMW employees will not be reimbursed for Virginia sales use tax on goods. Taxes for food (prepared or not prepared) and lodging will be reimbursed. Lodging reimbursements must be submitted on a Travel Reimbursement Request Form.:7 8(9#:8<n=?ccB  2KRAV  dMbP?_*+%&?'?(?)Gz?MFHP Deskjet 6500 Series6500 Ser!@h߀ odBeRLdEXCELdHBeںں\\72ZXX41\HP Deskjet 6500 Series,LocalOnly,DrvConvertVWK*XX"d,X??&U} m}  }  } m } } $}  } } $} m2  w    @  J@ i@ @ @ ,@  @ ,  @ ;@  ;@  ;@  @ J@ ,@  ,@ ,     ^ ,@ ,@ ; ,@  ,@  ,@  GGGGGGGGGG uvvvvvvvvw }~~~~~~~~ z/{{{{{{{{| HIIIIJJJKL l NNN 0 OPPPPQQQGG R#GGGGG G$ GGG  GGGGGGGGGG  xxxxx  Z  yy m1 xxxxx f ff   g ff  yy ff eee  eee A _2   A  b) ^  b* ` ` ` ` D D a E E  `[UUUVc [UUUVd [UUUVd Dl*****@@:*""** ,@ ! ,@ " ,@# ,@$ ,@% ,@' ( ) * @, @ - w@ . 0 1  [UUUVd #!] %  !"n #4#ttttttttt $5$ % 'j+'kkkkkkkkk (j,(kkkkkkkkk )j-)kkkkkkkkk *o3*iqrrs ,C,Y -@-FF - p .B 0 1t.1ttttttttt "95 *****"&2 ! t(  r  0PA@]$@PA@տ ~~  <A))A@<H]H Aտ   "<Yes<~~  <A))A@<]H Aֿ  о "<No< bur>@drr  -- ,, $% ##   **11      7(yK <http://www.umw.edu/ap/travel/travel_expense_reimburseme.phpyK xhttp://www.umw.edu/ap/travel/travel_expense_reimburseme.phpyK $http://www.umw.edu/ap/businessmealsyK Hhttp://www.umw.edu/ap/businessmealsgg@  ."aik  dMbP?_*+%&?'?(?)Gz?MHP LaserJet 6P4C odXXLetterDINU"46^ "d,X??&cU} m}  }  } m } } $}  } } $} m.  w        w@  ;  ,  @  :@  +@  @ J@ ,@  w@ ,     ^ ; ; ; J@  ;@  J@  GGGGGGGGGG u } ' HIIIISSSKL M NNN ( OPPPPTTTGG R#GGGGGGGGG  GGGGGGGGGG  x% xxxx ~ h@  y y  x&xxxx f   ff  !  g ff  y"y ff eee  eee A _   A  b) ^  b* ` ` ` ` D D a E E  `$[$@U\@U@Uc@@Vc $[9@U\@UvAUc@@Vd $[Y@Un@UvAUc@@Vd @BD*****@*J&..64<< ;@ ! J@ " ,@ # ; $ ; % J ( @ ) w@ * , -  [UUUVd ![UUUVd "[UUUVd #[UUUVd $\WWWXc #%]`@ %$ % (C(Y )@)FF )  *B , -t-ttttttttt E5&2 !% t  (   r  0PA@]$@PA ׿ ~~  <A))A@<H]H A׿   "<Yes<~~  <A))A@<]H A׿   aA "<No< bur>@drr     !!   --   ""##$$ !!""##(( ))$$ 7yK /http://www.mwc.edu/ap/travel/travelvoucher.htmyK ^http://www.mwc.edu/ap/travel/travelvoucher.htmyK .http://www.mwc.edu/ap/businessmeals/index.htmyK \http://www.mwc.edu/ap/businessmeals/index.htmgg@  Oh+'0HP`x banner Laura TempleMicrosoft Excel@\W@7T"@R՜.+,D՜.+,  PXd lt| MWC Reimbursement FormExample  Worksheets 8@ _PID_HLINKSAP(t$http://www.umw.edu/ap/businessmealsz$<http://www.umw.edu/ap/travel/travel_expense_reimburseme.php\.http://www.mwc.edu/ap/businessmeals/index.htm6/http://www.mwc.edu/ap/travel/travelvoucher.htm F&Microsoft Office Excel 2003 WorksheetBiff8Excel.Sheet.89qCompObjr