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Employee Advance Return: Deposit Form For Reimbursement.pdf

Employee Advance Return of Advance Deposit Form 7.3.18.pdf
Preview of Employee Advance Return: Deposit Form for Reimbursement
🔗 Source: brown.edu
📊 Size: 90 KB
👤 Author: Burgers, Doreen
⬇️ Downloads: 175

Summary

- Employee Details: [Employee Name] (Workday ID#: [ID Number])
- Date Submitted: [Date in MM/DD/YYYY format]
- Expense Items: Advanced reimbursement for University Domestic and International expenses.
- Tags: Worktags: [List any relevant worktags]
- Cost & Fund Information: Cost Center: CC90065; Business Unit: BU4200; Expense Purpose Code: 9999; Fund: FD100
- Check Details: Check Amount to be deposited/reimbursed (to be filled in by Cashier Office) - Reference: 30225 / ADVC.
- Submission Instructions: Print this form, attach a check (if applicable), and send to Accounts Payable Office, Box J.

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Description

Employee Advance Return Form required for all reimbursements. Complete, print, attach check, and send to Accounts Payable (Box J) with details including expense item, date, amount, and relevant tags/centers.

Technical Information

  • File Format: PDF
  • File Size: 90 KB
  • Pages: 1
  • Language: EN
  • Author: Burgers, Doreen
  • Total Downloads: 175
  • Last Updated: 1 month ago

Document Overview

This PDF document about Employee Advance Return: Deposit Form for Reimbursement provides comprehensive information and guidance. Whether you're a beginner or advanced user, this resource offers valuable insights into Employee Advance Return: Deposit Form for Reimbursement.

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Employee guideEmployee tutorialAdvance guideAdvance tutorialReturn: guideReturn: tutorialDeposit guideDeposit tutorialForm guideForm tutorialReimbursement guideReimbursement tutorial

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