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2025 Expense Report Ohio North SRC
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Name
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PositionPeriod
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AddressAuthorized by
Total Reimbursement Due
$0.00
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CityZipDate Submitted2025 Per Mile Reimbursement$0.70
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DateDescription of ExpenseAirfareLodgingGround Transportation (Gas, Rental Car, Taxi)Meals & TipsConferences and SeminarsMilesMileage ReimbursementMiscellaneousRemarksTotal
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1$0.00
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2$0.00$0.00
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3$0.00$0.00
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4$0.00$0.00
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5$0.00$0.00
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6$0.00$0.00
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7$0.00$0.00
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8$0.00$0.00
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9$0.00$0.00
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10$0.00$0.00
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11$0.00$0.00
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12$0.00$0.00
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Total$0.00$0.00$0.00$0.00$0.000$0.00$0.00$0.00
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