OTS-FIN-FRM-063 Electrical - Reimbursement Approval

Electrical - Reimbursement Approval

OTS-FIN-FRM-063
Employees Name*

First NameLast Name
Employees Email Address*
Date*

DayMonthYear
YesNo
Job number (AroFlo)*
Description of expense *
Amount ($)*
Receipt Upload *

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Receipt Upload

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Receipt Upload

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Receipt Upload

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EMPLOYEE DECLARATION

I declare that the above expenses were incurred for legitimate business purposes in the course of my duties with On Tap Services, and that valid receipts are attached where applicable.
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Electrical - Reimbursement Approval