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EXPENSE REIMBURSEMENT REQUEST VOUCHER
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EVENT (IF APPLICABLE):AFSCME Local 88
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NAME:6025 E Burnside St
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ADDRESS:Portland OR 97215
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CITY, STATE, ZIP:www.afscmelocal88.org
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DATEDESCRIPTIONPER DIEMPHONEMEALSAIRFAREPARKING / MILEAGELODGINGCOPIES / PRINTINGOTHERTOTAL
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TOTALS
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LESS ADVANCES and charges pre-paid by Local 88 --->
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INSTRUCTIONS: Complete the voucher, attach all receipts, and submit to the Treasurer for processing. If you are submitting mileage expenses, please attach documentation from a website such as maps.google.com or actual starting and ending mileage. Any per diem paid in excess of IRS standards is taxable income.TOTAL REIMBURSEMENT due to the member (or to be paid back to Local 88) -->
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MEMBER SIGNATURE:APPROVED BY:
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DATE PAID:CHECK NUMBER:TREASURER PROCESSED:TRUSTEES AUDIT:
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