Regional Reimbursement Expense Form.xlsx
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REIMBURSEE INFORMATION
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REQUESTER'S NAMECristian Ramos
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CHAPTER San Jose StateDATE10/2/2018
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ADDRESS204 S 15th St San Jose, CA 95112FISCAL YEAR
2018-2019
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PURPOSE OF TRAVEL/EXPENSEFood for our General Meeting: Alumni PanelREGION1
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DESTINATIONSan Jose State
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DateAccountClass
Sub-Class
DescriptionHotelTransport MealsSupplies/ MaterialsMisc.Total
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10/18/2018Reg 2SJSUFood for Our Event $ 100.00 $ 100.00
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$ - $ - $ 100.00 $ - $ -
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Subtotal
$ 100.00
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REQUESTER SIGNATURE:Cristian RamosDATE
Advances
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R.V.P. APPROVAL SIGNATURE:Total $ 100.00
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SHPE NATIONAL APPROVAL SIGNATURE:
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NOTES:$500 allocated as travel assistance from the region.
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