Examples of 'expense claim' in a sentence
Meaning of "expense claim"
Expense Claim: This phrase refers to a formal request for reimbursement of expenses incurred by an individual during the course of work or business. It typically includes details such as the date, nature, and cost of each expense, supported by receipts or other documentation. Expense claims are commonly used in financial and administrative processes within organizations.~
How to use "expense claim" in a sentence
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expense claim
Submission of the travel expense claim form.
The expense claim is going to hurt.
This should be certified on the expense claim.
Board expense claim forms.
Finally something other than an expense claim.
Travel expense claim signed by the appropriate authority no back up documents required.
Allowances and expense claim forms.
They are refunded their expenses upon submission of an expense claim.
Expense claim forms not properly completed will be returned to the sender.
The appropriate explanations should be written on the expense claim or an accompanying document.
Usje family care expense claim complete all sections to ensure payment of claim.
The appropriate explanations should be included in your expense claim or an accompanying document.
A Minor Expense Claim is to be submitted on a monthly basis to the DEMO-E.
This travel number remains active until the expense claim is submitted.
O Travel expense claim service.
See also
Please show names and organisation of all attendees on the expense claim.
Receipts must be attached to the expense claim form to support all travel expenditures.
All other expenses should be claimed via a student expense claim form.
Investigation of a fraudulent moving expense claim submitted by a staff member at United Nations Headquarters.
Any cash advance received will be deducted from any expense claim made.
O one cases where the travel expense claim was processed without a TAA ; and.
Amount of insurance proceeds allocated to expense claim USD.
The expense claim form will be available at the registration desk of the CanaDAM 2011 conference.
The Grievor grieved the denial of his travel expense claim.
O Expense claim verification procedures;.
Iii Finance staff should explore automating travel claims thereby reducing errors in expense claim preparation.
Submit the CCMTA Expense Claim form within 15 days of travel completion to.
McAlpine then repaid the expense claim.
Attachment 6 sample travel expense claim project name / number,.
The names of the other passengers must be listed on the Expense Claim Form.
Imre will follow-up with Behiye to verify if her expense claim was processed.
Travellers must retain and append all receipts to the Expense Claim Form.
All relevant documents in support of a non-medical expense claim.
Approval - means the person authorizing the travel expense claim.
In August, the insurance company received the expense claim.
As a general rule, an authorized signing officer approves all Expense Claim Forms.
That written pre-approval must accompany the Expense Claim Form.
Please include all pages of detailed receipt ( s ) with your expense claim.
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The expense of an annual inspection is your responsibility
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Examples of using Claim
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Beyond this period no claim shall be admissible
Claim for future loss of earnings on behalf
We lay no special claim to ownership of this blueprint
