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REPORTING Guidelines
Workers must file expense reports no later than 30 days following the completion of the trip or of incurring the expense. All expense studies submitted by the 10th of the month shall be reimbursed in their mid-month paycheck. Bills reports submitted by the 25th of the month will probably be reimbursed of their end of the month paycheck. Expenses must be submitted for reimbursement within three months of being incurred, or they will not be reimbursed.
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