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Hyland Hills Hockey Association
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Expense Reimbursement Form Instructions
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Note: This form is for HHHA expenses made on an personal card that are considered reimbursable.
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How to MAKE A COPY - under File > Make a Copy
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Form Instructions:
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(1) Include details for each business expense using the fields in the top section of the reimbursement form.
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(2) Number receipts according to the index numbers listed on this report to submit with expense report.
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(3) If possible, combine report and receipts into 1 PDF
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(4) Submit completed expense reimbursement form along with indexed receipts to jr.mills@hhha.org for approval and processing.
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**For coaching certification, please complete ALL the required training and submit ONE form for reimbursement.
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Please submit expense report by the 5th of the month following the month of expenses.
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