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NepSoSS Expenses Claim Form
Please claim one receipt at a time. The claim is processed automatic so it is very important to submit one receipt at a time.You will receive an email confirmation once the claim has been submitted.
9
Questions
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1
NepSoSS Claim Number
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2
Full Name
*
This field is required.
First Name
Last Name
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3
Cell Phone Number
*
This field is required.
This is required for e-Transfer or for communication purpose.
Area Code (306)
Phone Number (123-4567)
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4
E-mail Address
*
This field is required.
This is required for e-Transfer and confirmation of receipt
Your E-mail Address
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5
Expenses Category:
*
This field is required.
This is required for NepSoSS Accounting Purpose.
Event Expenses/Supplies
IT Expenses
Sports Expenses
Utilities/Rental
Misc Expenses
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6
Description for Expenses
*
This field is required.
For Example: Supplies for Summer Picnic 2019 or Equipment rental for Dashain 2018
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7
Total Cost (only for this claim 1- Receipt)?
*
This field is required.
Please ensure amount is correct before submitting and in correct format e.g. $10.50. Please enter total cost for one receipt at a time.
Total Cost as per Receipt
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8
Item Purchase Date:
*
This field is required.
Select the data from calendar.
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9
How would you like to be reimbursed?
*
This field is required.
Online eTransfer
Cash
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10
Upload Receipt (Only 1)
*
This field is required.
Please claim only 1 receipt at a time.
Drag and drop files here
Select files to upload
Max. file size
: 2.9MB
Upload Receipt
Maximum 3 MB (3000 KB). Only 1 receipt at a time please.
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