Expense Reimbursement Form

Detailed instructions for completing and submitting a VSP Materials Invoice for optical services and reimbursement.

Hotel booking form for participants of the 49th Meeting of the CITES Standing Committee in Geneva, Switzerland.

Kentucky legislative act requiring quarterly reporting of full-time employees and contractors across state government executive branches.

Comprehensive checklist for managing employee departure processes, covering administrative, procurement, IT, and property return requirements.

Official form for applying for or renewing temporary residency in Macao Special Administrative Region (SAR)

A formal document for employees to request time off, outlining procedures for shift coverage and approval process.

Policy outlining guidelines for employee expense reimbursement for travel and business-related expenses at the college.

Official government form for applying for tourist or transit visas to enter Timor-Leste, with sections for personal identification, travel document details, and purpose of travel.

Policy establishing regulations and procedures for authorized travel and reimbursement for Leon County officials, employees, and authorized persons.

Official travel document for reporting trip details, expenses, and purpose of travel within the Navajo Nation.

Official form for reporting a lost or stolen passport, documenting travel details and visa information.

Policy defining travel authorization, approval process, and expense reimbursement for Niagara Frontier Transportation Authority employees and commissioners.

A form for requesting and approving escorted leave for inmates to attend funerals, medical visits, or other specified events.

A form for county employees to provide emergency contact details and personal contact information for use during work-related emergencies.

Guide for submitting reimbursement requests for the Virginia Department of Conservation and Recreation's Recreational Trails Program.

Updated procedures for employee travel approvals, relocation payments, and hospitality expenses including meal and alcohol limits.

Policy governing employee expense reimbursement, advancement, and purchase order procedures for the South Eastern Special Education District.

A detailed policy governing employee travel, meal, and lodging expense reimbursement, including guidelines for advancements and documentation requirements.

Form for employees to authorize direct deposit of payroll into one or two bank accounts.

A form for employees to request educational leave, specifying hours and dates for pursuing further education.

A form for documenting and calculating travel-related expenses for an employee attending a professional conference.

A consent form for parents to authorize alternative transportation for student athletes during sports events.

A form used to document medication details for reimbursement and tracking purposes in the Ryan White Part B program.

Meeting minutes documenting tribal leadership discussions about COVID-19 response and local travel protocols in Nome, Alaska.

Form for employees to set up or modify direct deposit payroll information across multiple financial institutions.

Application form for reimbursement of petroleum release remediation costs by the Nebraska Department of Environment and Energy (NDEE)

Official form for inspecting golf cart safety equipment and compliance requirements for registration in Emerald Isle.

Policy establishing safe and secure procedures for transporting prisoners while ensuring officer safety practices.

A form for state employees to request tuition fee waiver for up to six credit hours at a state university

A form for submitting vision care reimbursement claims for out-of-network services and eyewear expenses

Comprehensive guide for managing employee benefits, enrollment, and coverage processes for CHP (likely a health provider)

A form for filing a workers' compensation dispute with the Louisiana Office of Workers' Compensation.

A comprehensive form for registering and tracking university-owned or leased vehicles with detailed vehicle and ownership information.

A form for employees or students to report and document workplace or campus complaints with space for detailed incident description and resolution.

A travel expense reimbursement document for consultants detailing travel expenses, mileage, and related costs for official business travel.

A form for members to request reimbursement for prescription medication expenses through their health plan.

Policy detailing conditions and guidelines for reimbursing individuals for expenses related to Arizona Swimming business and programs.

A consent and liability release form for students participating in a summer college bus tour program, collecting medical and emergency contact information.

A detailed form for documenting workplace accidents or incidents involving employees at Randolph College.

Form for requesting or modifying TIM administrator access at the University of North Carolina at Chapel Hill

Guidelines for submitting billing forms to Iowa Medicaid for service reimbursement.

A state government form for nominating employees for productivity and performance incentive awards based on workplace improvements.

Form for employees to request reimbursement for personal vehicle use during business activities.

A comprehensive form for Department of Corrections employees to request various types of paid leave including sick, enforced, organizational, military, and personal time off.

A form for requesting reimbursement for personal cell phone usage by employees.

A form for University of North Carolina at Chapel Hill employees to authorize direct deposit of payroll earnings to a bank account.

Guidelines for travel procedures and authorization for Office of Legislative Services employees within the Navajo Nation.

Official state form for applying for a driver's license or identification card in Montana, requiring personal and licensing information.

Official state form for applying for a commercial driver's license in Montana, including personal and driver information.

A form for employees to request sick or vacation hours, requiring manager approval in advance.

A form used to request payment for eligible healthcare services already received from UnitedHealthcare.

A second and final follow-up review of the Internal Services Department's mileage and travel processes, examining the status of previous recommendations.

Official Australian government form for sponsoring a Visitor visa (subclass 600) applicant in the Sponsored Family stream or Tourist stream.

Form for opening a new account with a messenger delivery service for package and document transportation.

Official inspection report for waste tire dealers, haulers, and end-use facilities to verify compliance with waste tire transportation and management regulations.

Form for employees to authorize payroll deductions for health savings account (HSA) contributions through the city's high-deductible health plan.

A standardized form for documenting interviews with construction workers to verify labor standards compliance and payroll reporting accuracy.

Policy detailing procedures for reimbursing employees and board members for travel, conference, and training expenses in compliance with IRS regulations.

A form for documenting and verifying official travel itinerary and flights for state business purposes.

A comprehensive evaluation form for assessing an employee's job performance, skills, productivity, and potential areas of improvement.

A comprehensive checklist for managing the process of an employee's departure from Pennsylvania Institute of Technology, covering hardware, access, and property return.

Booking form for hotel reservation at Novotel Warszawa Centrum during Human Dimension Implementation Meeting in Warsaw.

Official document for certifying insurance coverage for services with Texas Department of Transportation (TxDOT)

A consent form for non-accompanying parents or guardians to grant permission for children under 18 to travel to Australia on a visa.

Form for employees to declare personal property used at work and outline claim procedures in case of loss or damage

A form used to document and certify a lost payment card transaction receipt when the original cannot be obtained.

Insurance form for professional service providers working with the Texas Department of Transportation (TxDOT)

A comprehensive form for documenting workplace accidents, injuries, or incidents involving employees, members, or visitors.

A timesheet document for tracking employee work hours, mileage, and job-related expenses for temporary staffing services.

A form used to collect additional identity and citizenship information for passport applicants with insufficient or questionable documentation.

A comprehensive form for enrolling in dental and eye care insurance coverage, capturing employee and dependent information.

Comprehensive policy governing the assignment, use, and management of Seattle Police Department vehicles for employees and volunteer staff.

Detailed instructions for completing a vehicle title application form for the Texas Department of Motor Vehicles

Hotel booking form for attendees of the AES 132nd Convention in Budapest, Hungary.

Regulations establishing a uniform system for safety inspections of homemade or reconstructed trailers in Tennessee.

Policy guidelines for city employees' personal travel during COVID-19 pandemic, requiring screening and potential isolation based on travel risk.

A comprehensive questionnaire assessing travel risks and safety protocols for foster children during the COVID-19 pandemic.

A form for submitting reimbursement requests for approved expenses within a specified budget and timeframe.

Guidelines for managing travel, transportation, and expense reimbursement for Unitarian Universalist Association staff and volunteers.

A form used to add an additional applicant to an existing visa application before a decision has been made.

A management tool for documenting and navigating employee accommodation requests through an interactive process

A form for cancelling or updating employee identification and account information in a government system, specifically for Sikkim government employees.

A standardized form for employees to request time off with specific guidelines and authorization requirements.

A form for employees to request reimbursement for parking expenses when alternative parking is required due to unavailable parking at the DTC.

Application form for obtaining a university travel and expense payment card with accountholder and departmental approval sections

Form for obtaining school board approval for sports competitions over 150 miles from the school's location.

Form for collecting employee personal contact details and emergency contact information.

Travel registration form for a Center for Palladian Studies tour exploring Palladianism in Northern England from September 18-27, 2023.

A form for Vanderburgh County employees to update their personal contact information and address with the county auditor's office.

Insurance claim form for transport damage to products purchased from Verkkokauppa.com, covering purchases within Finland for up to 3000 euros.

Hotel booking form for conference attendees with room options and pricing in Warsaw, Poland

A form for granting computer system and software application access for county employees in Vanderburgh County

A form documenting proposed cost and time adjustments for a construction project involving maintenance of traffic modifications

Form for physicians to submit monthly professional expenses for reimbursement, including travel, dues, and other business-related costs.

An internal form for employees to document and report minor defect improvements (MDIs) with potential safety and cost-saving implications.

A form for granting and managing employee access to county computer systems and software applications like MUNIS and Xsoft Tax.

A complaint form for reporting potential civil rights violations related to public transit services in Evansville, Indiana.

A campsite reservation document for booking a pitch at a camping site in Saint-Palais-sur-Mer, France with options for tent, caravan, and motor home accommodation.

Request for qualification submissions for various professional consulting services for the Los Angeles Department of Transportation

A form for employees to request leave under the Family and Medical Leave Act, covering personal or family medical situations.

Comprehensive form for submitting flexible spending account (FSA) and health reimbursement claims with multiple benefit code options.

A City of Chicago pilot program allowing voluntary taxicab vehicle inspections at licensed motor vehicle repair shops to reduce operational burdens for medallion license holders.

A form for submitting prescription medication reimbursement claims to an insurance provider, detailing member information and pharmacy details.

A booking form for reserving rooms at Novotel Warszawa Centrum hotel during the Human Dimension Implementation Meeting in Warsaw.

Official form for requesting specialty or personalized license plates in Missouri with multiple plate design options.

Form for students to report employer financial assistance and support for educational expenses at the University of Florida.

A form for submitting and documenting travel expenses for reimbursement by an organization.

A form for requesting reimbursement for medical licensing and examination expenses for graduate medical education trainees.

A form for employees to document and request corrections or adjustments to their timesheet entries.

A form for employees to document and request reimbursement for travel-related expenses including mileage, transportation, per diem, and miscellaneous expenses.

A hotel reservation booking form for Novotel Toulouse Centre with booking and cancellation policies.

A form for employees to request various types of leave and obtain management approval for time away from work.

A form for employees of District 2 Public Health to request and receive approval for in-district overnight hotel stays.

Instructions for workers to claim travel expenses related to medical appointments for workplace injuries or illnesses.

Confidential document for recording details of employee interviews related to labor standards compliance in construction projects.

Form for union members to cancel or modify their existing insurance and benefits coverage across multiple carriers.

A comprehensive form for employees to enroll in health insurance coverage with options for individual and family plans.

Contract for providing right of way consulting services for the Florida Department of Transportation in District Four, covering multiple counties and specific service requirements.

A financial form used by 4-H clubs to request and document check issuance for club expenses with receipt requirements.

A consent form for Scouts to participate in trips, expeditions, or activities, including flying plans, requiring parental or guardian approval.

A form for reporting vehicle registration details to K&K Insurance for multiple vehicles across multiple states.

Appellate court ruling concerning the interpretation of package definition under the Carriage of Goods by Sea Act (COGSA) in a cargo loss dispute.

A detailed procedure for documenting and reporting materials damaged during transit by courier services for MOBIUS library consortium members.

Official guidelines for state employees and officials concerning travel expenses and reimbursement procedures for official state business.

A form for collecting employee personal information and emergency contact details for workplace safety and communication purposes.

A formal document for employees to request and document various types of leave or time off from work.

A comprehensive form for travelers to provide personal and medical information before international travel, assessing potential health risks.

Comprehensive medical and travel risk assessment document for individuals planning international travel, collecting health history and trip details.

Comprehensive form for collecting volunteer travel details including personal information, passport data, and flight preferences for international travel.

A form for U.S. Department of Housing and Urban Development employees to submit innovative ideas for potential adoption and potential awards.

A comprehensive checklist for employees planning retirement, outlining key steps and timelines for preparing to retire.

Memo providing guidance on completing the 2003 Federal W-4 tax withholding form for employees and new hires.

Memorandum providing update to fiscal policy manual regarding in-state travel expense reimbursement procedures for state employees.

A legislative bill amending sections of Michigan's Natural Resources and Environmental Protection Act related to a temporary reimbursement program.

A consulting services agreement for SBE audit services related to the Metro Gold Line Foothill Extension light rail project in Los Angeles County.

A form for requesting reimbursement for vision care services from providers outside the Davis Vision network.

Federal notice providing communication methods for pipeline safety reporting and docket submissions.

A comprehensive guide for ensuring ADA compliance in pedestrian signal installations, covering detailed requirements for push button placement, orientation, and accessibility features.

An audit examining travel expenses and documentation for City of Syracuse departments during fiscal year 2013.

Official document for applying for a national visa, collecting detailed personal information from the applicant.

Notice extending vision exemptions for commercial drivers with specific medical and vision requirements for continued qualification.

Federal Motor Carrier Safety Administration notice regarding driver exemption renewal and public comment process.

A comprehensive form for documenting and obtaining reimbursement for travel and business expenses incurred by HHMI employees and other travelers.

A form for documenting travel expenses, reimbursements, and account distribution for Howard Hughes Medical Institute (HHMI) travelers.

Form for submitting travel expenses and reimbursement details for Howard Hughes Medical Institute employees and non-employees

Proposed legislation to amend Motor Bus Transportation Act, including new regulations for limousines and motor carriers in Michigan.

Application form for faculty members seeking travel or research grants at the American University of Beirut

Form for purchasing transit tokens with fund transfer and payment details.

A form for parents to document medical conditions that bus drivers should be aware of for student safety.

A financial assistance program for County employees to support their educational development and enhance job skills and opportunities.

Form for submitting travel and business expenses for reimbursement by Arizona State Cowbelles, Inc.

A form for employees to request various types of leave from St. Mary's University, including documenting leave details and obtaining necessary signatures.

Proposal document for Hoffman Estate Park District's purchase of golf cart fleet including various vehicle types and specifications.

Comprehensive guide addressing parking regulations and procedures for Messiah College employees, including lot assignments, vehicle registration, and handling parking situations.

A comprehensive medical form for veterans and guardians to provide emergency medical details for participation in an Honor Flight.

A form for requesting refunds for the 2017 North American Community Meeting due to Hurricane Irma disruptions.

A detailed train tour from Hastings to Oxford, with comprehensive route information and booking details for a day trip on Saturday, 27 May 2017.

A document for tracking participant attendance, details, and hours for safety training sessions.

Contract notice for a public works project in Georgia involving transportation infrastructure.

A form for documenting and approving food expenses and event details for UW-L activities and receptions.

Comprehensive guide for applicants seeking a visa to enter Germany, detailing required documents and application process.

A form allowing employees to authorize, change, or stop biweekly payroll deductions for university foundation donations.

A form for submitting and requesting reimbursement for travel-related expenses for an ALI conference or meeting.

A structured checklist for evaluating employee performance and alignment with organizational values

A form for Kenmore Middle School students to purchase physical education clothing and accessories.

A form for University of British Columbia employees to provide bank account details for payroll direct deposit.

Form for collecting travel details and arrangements for campers traveling to and from Keewaydin Temagami summer camp.

License application for shared active mobility system operators in the City of Duluth, detailing licensing requirements and fees.

Consent form for background checks required for individuals applying to transport clients for social services appointments.

A federal notice about a voluntary study examining driver speeding behavior through questionnaires and naturalistic driving data collection.

Travel arrival and departure form for teen campers attending the Audubon Camp's Mountains to Sea Teen Birding session

A comprehensive overview of college administrative policies, staff assignments, travel procedures, and funding resources for faculty.

A form for requesting financial reimbursement from the Villa Trust Account with details about the purchase and recipient.

Form for collecting travel details and arrangements for campers traveling to and from Keewaydin Temagami summer camp

A form for municipalities to document compliance or exceptions to Complete Streets design principles when seeking project funding.

Form for requesting tuition waivers for retired employees, dependents, and special arrangements at DePaul University.

An agreement establishing rules and requirements for electric scooter sharing systems within Culver City's jurisdictional boundaries.

Form for employees to purchase FitBit activity trackers through corporate wellness program with payroll deduction options.

A form for collecting emergency contact information and dismissal details for students at a charter school.

Form for employees to start, change, or stop payroll deductions for Health Savings Account (HSA) contributions.

Form for employees to submit medical, dependent care, and other eligible healthcare expenses for reimbursement through employer benefit plans.

Comprehensive safety inspection form for school buses covering interior equipment, systems, and operational components.

Guidelines for meal and lodging reimbursement for board members during meetings, detailing daily allowances and specific conditions.

A form for employees to request a special parking permit for university-related vehicle use during official duties.

Form for employees to request paid leave due to COVID-19 quarantine or isolation orders in New York State.

Comprehensive policy outlining travel approval, reimbursement, and per diem regulations for board members.

A form for employees to request time off from work, specifying type of leave and dates.

Hotel room reservation form for conference attendees with room rates, deposit requirements, and booking details for specific dates in April 2022.

A form used to document workplace incidents, accidents, illnesses, or exposures for the University of New Mexico-Taos.

Notice from Transportation Security Administration seeking public comment on an information collection request related to law enforcement officer flying armed training database maintenance.

A form allowing parents/guardians to authorize transportation for children aged 15-17 to healthcare visits through Medicaid-covered services.

Guidelines for arranging and paying travel expenses for job interview candidates at the University of Wisconsin.

Official form for obtaining identification cards to access CBP security areas for employees involved in importing and handling merchandise.

Application form for the Critical Language Scholarship Program designed for students seeking language study and international experience.

A form for employees to authorize automatic deposit of payroll funds into one or two bank accounts at Antioch University.

Credit application form for establishing business account and payment terms with Matthew Kibble Transport Ltd.

Policy outlining expense allowances and reimbursement guidelines for school personnel and board members.

A form for student organizations to request reimbursement up to $200 for parade decoration expenses.

A form used to request payment when standard invoice documentation is not available, designed for creating a Payment Request in B2P system.

A form for employees to request Paid Time Off (PTO) or Sick Leave with supervisor approval requirements.

A form used to document payments when standard invoice documentation is not available, primarily for Harvard University administrative purposes.

A form for customers to submit warranty claims for agricultural products or equipment with detailed failure and product information.

A form for Florida Bar Young Lawyers Division members to request reimbursement for meeting-related expenses, with a maximum limit of $750.00.

Request for consulting services to develop a comprehensive master transit plan for Chatham Area Transit Authority.

Community feedback survey for transportation infrastructure projects in the Hanalei area, covering bridge traffic signals, riverbank stabilization, traffic calming, and road improvements.

Guidelines for purchasing food using a procurement card with specific restrictions and requirements for business-related food expenses.

Survey form for reporting bat presence or absence in bridges and transportation structures within Indiana and Northern Long-eared Bat habitats in New Jersey.

Notice of driver hearing standard exemptions for 22 commercial drivers across multiple states.

Form for requesting transportation services for students in Cincinnati Public Schools for non-public and charter schools.

A comprehensive claim form for medical reimbursement from GlobeMed Qatar/SEIB insurance network covering various healthcare services.

Comprehensive instructions for district employees on completing travel forms, obtaining approvals, and reimbursement procedures for business travel.

A form for Manchester employees to request calculation of additional retirement contributions and explore retirement benefit options

A form allowing parents to authorize alternative transportation for students from school events or competitions.

Legal document outlining risks, liability release, and participant agreement for wilderness adventure activities.

A document allowing employees to authorize direct deposit of wages and provide banking details for payroll processing.

A form for requesting reimbursement for Team Oregon motorcycle training class expenses by A.B.A.T.E. of Oregon members.

A state-level application for rent reimbursement for eligible Iowa residents aged 65+ or disabled individuals with low household income.

A comprehensive form for employees to file a long-term disability claim with Lincoln Financial Group, detailing personal, employment, and medical information.

A form used by Burton Elementary School PTA members to request reimbursement or payment for school-related expenses and events.

Legislative act establishing a task force to examine and potentially modify the motor vehicle accident report form used by law enforcement officers.

A form for submitting travel and business-related expense reimbursements with detailed categories for meals, hotel, mileage, airfare, and miscellaneous expenses.

A timesheet document for tracking employee work hours and certifying time worked for staffing and payroll purposes.

A biennial reporting document for property managers in Seattle detailing transportation management strategies and commuter programs.

A form for member cities to request reimbursement for sidewalk-related mitigation expenses up to $1,000 per fiscal year.

Reservation application and policy details for Elkhorn Ranch, a dude ranch in Arizona with specific riding and booking guidelines.

A form for child care providers to request partial reimbursement for health and safety training courses in select California cities.

A form for PTA members and staff to request reimbursement or disbursement of expenses through the O.Henry Middle School PTA.

Form for registering and requesting reimbursement for professional training programs for Education Minnesota members.

A Department of State notice requesting OMB approval for passport-related information collection and seeking public comments on a supplemental passport questionnaire.

Department of State seeking OMB approval for passport-related information collection, requesting public comments on a supplemental passport questionnaire.

A form allowing employees to request calculation of additional retirement contributions with specific authorization and salary assumptions.

Grant program for replacing old, high-polluting vehicles with cleaner equipment to benefit public health and reduce emissions.

Registration form for horse-drawn vehicles in Elkhart County, Indiana, allowing owners to register vehicles and obtain plates or stickers.

A form for employees to elect and contribute to Flexible Spending Accounts for health care and dependent care expenses

Comprehensive medical questionnaire for participants of Lake Champlain Maritime Museum teen expeditions to ensure safety and proper medical support.

A legal agreement granting HOURCAR exclusive, limited rights to park and operate carshare vehicles in designated parking spaces.

A form for submitting out-of-pocket healthcare expenses for reimbursement through a Flexible Spending Account (FSA)

A form for employees to elect and set up Flexible Spending Accounts for healthcare and dependent care expenses.

A form for documenting and approving lodging, per diem, and fuel expenses for emergency resources under CFAA mobilization.

A two-part form for documenting workplace incidents and potential worker injuries for the NEWESD 101 Workers' Compensation Cooperative.

Detailed transportation booking process and service guidelines for Limos Long Island, including pricing and wait time policies for trips to/from Cold Spring Harbor Labs.

Form for reporting and requesting reimbursement of business travel expenses for non-employees of the American Accounting Association.

A comprehensive form for new employees to enroll in health, dental, vision, and life insurance benefits with Fulton County, Georgia.

Application for senior citizens or disabled individuals seeking reimbursement, requiring proof of age and residency status for 2022 and 2023.

A form for nominating an individual for the Leonard W. Sandridge Outstanding Contribution Award within an organization.

A grant worksheet for marina operators to document pumpout operations expenses and request reimbursement from the Maryland Department of Natural Resources.

A form for service members to request travel assistance through a military support program

A form for submitting travel-related expenses for reimbursement by the American Geophysical Union (AGU)

Legislation establishing a task force to examine and modify the uniform motor vehicle accident investigation report form used by law enforcement.

A form for submitting travel and business-related expense reimbursements, including meals, hotel, mileage, airfare, and miscellaneous expenses.

A travel form for youth participants of North Cascades Institute's leadership program, requiring parental consent and emergency contact information.

Legislative act providing government incentives to improve freight railroad infrastructure and support economic development in Washington state.

A document recording attendees for a virtual pre-bid meeting for an emergency storm drain cleaning project with the Miami-Dade Department of Transportation and Public Works.

A form for filing civil rights complaints related to public transit discrimination or non-compliance with federal transit requirements.

FMCSA is seeking public input on truck leasing agreements to review terms and conditions that may be unfair to drivers and owner-operators.

A form for Fermilab employees to document and obtain approval for visa applications related to international business travel.

Department of State notice for public comment on information collection regarding lost or stolen U.S. passport documentation.

Government notice detailing passport restrictions and special validation requirements for U.S. travelers seeking to enter the Democratic People's Republic of Korea (North Korea)

Form for employees to select health benefit plans, add or remove dependents, and update personal information for the upcoming benefits year.

A form for employees to waive medical plan coverage by certifying alternative health insurance coverage and understanding ACA requirements.

A form for submitting expense reimbursement or disbursement requests for O.Henry Middle School PTA staff and parents

Department of State notice requesting public comments on a form for reporting lost or stolen U.S. passport books and cards.

Nomination form for recognizing outstanding English Language teachers in Arizona for the 2024 award year.

A form for students to document employer tuition reimbursement and defer university payment accordingly.

Form for canceling direct deposit of retirement benefit payments for Hanford Employee Welfare Trust retirees.

Instructions for documenting and authorizing fire-related meal purchases by Montana Department of Natural Resources and Conservation employees.

Authorization form for employees to select health insurance coverage options and allow payroll deductions for Essex County health insurance plans

Comprehensive travel documentation guide for students participating in a global master's program with multiple international destinations.

A form to request cancellation of Guardian Dental insurance coverage by an employee.

A form for Medicare plan members to request reimbursement for dental, eyewear, and hearing aid services.

Registration form for CDLA conference with details on fees, activities, and payment information.

Enrollment form for New York City employees to participate in or terminate health benefits buy-out waiver program for plan year 2024.

A detailed form for reporting oil and gas product sales, expenses, and pricing for the 2024 assessment year.

A comprehensive form for reporting and requesting reimbursement of business travel expenses for non-employees.

A comprehensive expense report form for travel and business-related expenses for the Society for Industrial and Applied Mathematics (SIAM).

Registration document for a guided tour to the Holy Land and Petra, covering travel details and passport information

A reimbursement request form for Bellingham neighborhood associations to request funding for approved projects and activities.

Form for employees to request and document travel expenses and reimbursement for conference or training activities.

A form allowing Vanderbilt University employees to purchase season tickets via payroll deduction with specific eligibility rules and conditions.

A permission and transportation authorization form for students participating in a youth environmental program at North Cascades Environmental Learning Center.

A form for employees to authorize charitable contributions through payroll deductions for selected agencies.

Application for Canadian orthopaedic surgeons to participate in an international medical exchange fellowship program in the United Kingdom, Australia/New Zealand, or South Africa.

Guidelines for tourism grant awardees in the City of Poulsbo, detailing reporting requirements and reimbursement process for lodging tax grants.

A comprehensive form for submitting and documenting potential transportation infrastructure projects for long-range transportation planning.

A form for specifying delivery and pickup details for logistics services with key instructions and requirements.

A comprehensive form for documenting trail signage details, including sign characteristics, location, and condition.

Form for AAA members to request reimbursement for roadside assistance services in specific states and territories.

Sedgwick County seeks a company to provide contractual transportation rides for the Department on Aging through a competitive bidding process.

A form for employees to authorize payroll deductions for their Health Savings Account contributions with annual contribution limit details.

Policy governing board member expense reimbursement, travel, and compensation guidelines for South Eastern Special Education District.

Policy governing compensation, expense reimbursement, and travel expenses for school board members in North Boone Community Unit School District 200.

A form for school board members to submit and document travel expenses for reimbursement

A form for school board members to request pre-approval of travel expenses and reimbursements for district-related or grant-related activities.

A form for school board members to request and document travel expense reimbursements and approvals.

A resolution establishing guidelines for travel, meal, and lodging expense reimbursements for school board members and district staff.

Policy governing expense reimbursement and compensation for school board members, including restrictions and approval processes.

Policy governing compensation, expense reimbursement, and financial guidelines for school board members in Geneseo Community Unit School District 228.

Policy governing compensation, reimbursement, and expense guidelines for school board members.

Guidelines for federal agencies seeking reimbursement for emergency paid leave under the American Rescue Plan Act of 2021.

A procedure outlining the security and confidentiality requirements for outside parties accessing New York State Department of Transportation's non-public data and information.

Sedgwick County is seeking firms to provide contractual transportation rides for the Department on Aging through a competitive proposal process.

Sedgwick County is seeking a firm to provide contractual transportation rides for the Department on Aging.

Comprehensive policy outlining steps for handling government vehicle accidents, including reporting and notification requirements.

Official form for pre-approving and documenting university-affiliated travel expenses and details for domestic and international trips.

Medical form for eye examination required by Motor Vehicle Division for driver's license applicants with vision concerns.

A form for retailers to submit and track coupon redemptions with detailed tracking and payment information.

A reimbursement form for members participating in MyFitRx or Kids on the Move fitness programs, offering up to $50 per benefit year.

Competitive bid solicitation by the Port of Oakland for procurement of Smart-UPS and Battery Pack equipment through the Purchasing Department.

A form for students to document and track clinical rotation travel details for potential reimbursement.

A structured document for documenting employee performance issues, corrective actions, and disciplinary consequences.

Policy governing travel and conference reimbursements for city elected officials and staff, outlining approval processes and guidelines for in-state and out-of-state travel.

Guidelines for federal employees regarding hotel and motel tax exemptions during official travel.

Official form for applying for a Schengen visa to enter France and other Schengen area countries, with guidance on visa requirements and application process.

Application for graduate students to get reimbursed for cultural and artistic event expenses up to $300 per fiscal year.

A form for employees to request various types of leave from work, including documentation of absence type, duration, and required approvals.

A form for students with disabilities to request specialized shuttle transportation services at Montclair State University.

Application for age or disability-based reimbursement with detailed eligibility requirements for tax years 2022 and 2023.

A form for documenting and submitting travel-related expenses for reimbursement, including conference costs, transportation, and miscellaneous expenses.

A comprehensive checklist for submitting grant reimbursement documentation with detailed requirements for different expense categories.

Administrative code detailing transportation requirements for child care centers in Wisconsin, including driver and vehicle standards.

Regulatory guidelines for transportation of children in care, detailing vehicle and driver requirements for camps and childcare facilities.

Official document for documenting changes to a transportation project contract, including modifications to scope, timeline, or costs.

Establishes criteria and process for reservation and use of PCC vans by authorized employees for official college activities.

A form for collecting demographic information to ensure inclusive public involvement in transportation decision-making processes.

An employee application form for a corporate personal pension plan with Professional Provident Society Investments.

Annual tax reporting form for hotel and motel property owners in Washington, DC, covering income and expense details for the tax year.

A form for documenting and requesting reimbursement for hazard mitigation project costs and expenses.

Policy requiring pre-authorization for all Wake Forest-sponsored travel during the COVID-19 pandemic to protect campus community health and university financial interests.

Detailed guide explaining cashless and reimbursement claim processes for insurance policy, covering planned and emergency hospitalizations.

Policy detailing guidelines for travel expenses, reimbursement, and authorized expenditures for Pajaro Valley Water Management Agency officials and employees.

A form for employees to request reimbursement for health and dependent care expenses through their Flexible Spending Account (FSA)

A research funding request from a university transportation consortium seeking proposals for congestion reduction research across three key transportation topics.

A policy outlining paid time off procedures, compensation, and leave time guidelines for full-time salaried employees at St. George Academy.

Policy governing travel procedures, expenses, and reimbursement for University of Akron employees and students during university business travel.

Form for employees to request and document a leave of absence, including details of leave type, dates, and signatures.

Comprehensive guidelines and procedures for travel by IRIS employees, covering authorization, costs, transportation, lodging, and reimbursement.

A form for processing salary expense transfers for UC employees, replacing the previous UCCE Salary Expense Transfer Request form.

Official form for declaring goods, personal information, and items being brought into a country during international travel.

Form for documenting and shipping hazardous materials with required safety and logistics information.

Form for Texas State University employees to consent to or withdraw from electronic W-2 delivery via online portal

Procedures for nonacademic, administrative, and academic employees terminating employment with the University, including handling of benefits and exit process.

A comprehensive course covering automotive shop safety, parts procedures, and welding techniques for students in automotive technology programs.

A comprehensive form for evaluating employee performance, goals, and professional development

Instructions for filing loss or damage claims for military personal property moves using the Defense Personal Property System (DPS)

Comprehensive application form for pension insurance covering employer and employee details for individual or group policies.

Comprehensive guide detailing the systematic process for conducting employee performance reviews within the Unified Government organization.

Comprehensive policy governing travel expenses, reimbursement guidelines, and documentation requirements for university personnel

Procedure detailing key fob and access control for employees at Ogeechee Technical College, including how access is granted and managed.

A comprehensive checklist for HR specialists and departments to follow when processing an employee's termination, covering administrative and equipment-related tasks.

A standardized document for tracking environmental approvals, requirements, and commitments throughout transportation project design and construction processes.

Administrative rule detailing documentation requirements for shipping scrap tires in Ohio, including information that must be recorded on shipping papers.

Official visa application form for non-Sierra Leonean nationals seeking entry to Sierra Leone, available for six months, one year, or three years for American passport holders.

Comprehensive collection of human resources forms for Cerritos College employees covering various administrative and personnel processes.

Form for UNC employees to request paid leave due to substantial damage from Hurricane Matthew

A form for employees to provide personal contact information and emergency contact details for workplace safety purposes.

Official form for submitting purchase order requests and reimbursement claims for Knightsen Elementary School District

Policy and procedure for conducting a 3-month performance review for new employees during their 6-month probationary period.

A form used by West Virginia University employees to request vendor payments and document business expenses.

A form for families and individuals to claim reimbursement for temporary relocation expenses from the U.S. Department of Housing and Urban Development.

A policy providing full-time employees with 8 hours of annual leave for volunteer and educational activities in the community.

Updated COVID-19 travel guidance for domestic and international travelers entering New York State, outlining quarantine and testing requirements.

Instructions for healthcare providers to submit reimbursement claims for H1N1 vaccine administration and treatment of uninsured individuals.

Detailed instructions for completing and submitting quarterly invoices for grant deliverables and reimbursements.

Investigation into whether American Airlines and US Airways constitute a single transportation system for representation purposes under the Railway Labor Act.

A technical report describing a crash reporting system design for Native American tribes, focusing on flexible data collection and XML-based reporting.

Investigation of representation dispute between transport unions regarding American Airlines and US Airways employee classification and merger status.

Investigation into the representation dispute involving National Association of Airline Professionals and American Airlines and US Airways merger

A comprehensive checklist and agenda for initiating a transportation construction project, outlining key participants, responsibilities, and administrative details.

Detailed instructions for submitting Medicare Part B premium reimbursement claims through a Medicare Reimbursement Account.

A form for external customers to request invoices from the Newport-Mesa Unified School District's Fiscal Services department.

Guide for obtaining a Temporary Resident Visa to enter Canada for tourism, business, or visiting, valid for 6-month stays.

Detailed inspection report for a Mitsubishi Pajero 2.8 GL vehicle, documenting its technical condition and accessories.

Detailed inspection report for a Mitsubishi L-300 vehicle, documenting its technical condition and equipment status.

Montgomery County Public Schools form for new employees and those with qualifying life events to enroll in benefit plans

Procedure for processing employee direct deposit forms, including enrollment, changes, and verification steps.

A form authorizing the towing of an abandoned vehicle from private property, documenting the removal process and property owner's consent.

Official form required for entering the United States, providing traveler and travel details for customs processing.

Guidelines for payment of travel expenses for job candidates' interviews and new appointees' relocation costs at USAID.

A form used by East Lake Tarpon Special Fire Control District to manage employee system access, including new user setup, security changes, and employee deactivation.

Official document outlining customs regulations and duty-free allowances for Indian passengers returning from abroad.

A form for documenting details of an accident or incident involving a youth, including witnesses and care provided.

A form for employees to submit out-of-network healthcare service reimbursement claims with detailed patient and service information.

Guidelines and process for obtaining reimbursement for authorized travel expenses within the Kern Community College District.

Official certification form for hotels and guesthouses to confirm compliance with safety and operational requirements under Chapter 349 ordinance.

Comprehensive safety inspection form for student vehicle rentals covering vehicle functionality, driver qualifications, and emergency preparedness.

Form for 4-H Club members to request reimbursement for personal expenses incurred for club activities.

A form for parents to request bus transportation for pre-school to 5th-grade students to and from a babysitter's residence during the 2023-2024 school year.

A form for requesting bus transportation for students in grades 6-12 within Findlay City Schools for the 2023-2024 school year.

A record-keeping tool for tracking staff movements, arrivals, departures, and visits within an organization

A tax exemption form for common carriers purchasing or leasing commercial motor vehicles in Missouri, claiming sales tax exemption based on carrier status.

A form allowing state employees to authorize payroll deductions for purchasing Rhode Island Public Transit Authority (RIPTA) commuter passes.

Form for authorizing direct deposit of flexible spending account (FSA) or health reimbursement account (HRA) reimbursements.

A formal document for documenting performance deficiencies and required corrective actions for employees.

Comprehensive guidelines for travel authorization, approval, and reimbursement for employees, trustees, and students within the Minnesota State Colleges and Universities system.

Form for Dallas County employees to enroll in DART annual pass program with payroll deduction for local or regional transit passes.

Procedures for managing special expenses and expense allowances for system employees in the Minnesota State Colleges and Universities system.

Official state form for vehicle-related transactions in Illinois, used for processing vehicle documentation and registration.

Application for elderly and disabled individuals seeking transportation services through Concho Valley Transit District.

A document for collecting employee emergency contact information and personal details for workplace safety and communication purposes.

A form for employees to request and track various types of leave including annual, sick, personal, and unpaid leave.

Official form for reporting and documenting highway-rail, pathway, and grade crossings for transportation infrastructure tracking.

A form for employees to request various types of leave including sick, vacation, and unpaid leave at Dongguk University Los Angeles.

Form for members to request reimbursement for qualified fitness expenses through Blue Cross Blue Shield of Massachusetts.

A form for members to request reimbursement for qualified weight-loss program fees from Blue Cross Blue Shield of Massachusetts.

Request for proposals seeking a qualified consultant for the CONRAC (Consolidated Rental Car) project at Raleigh-Durham Airport

Detailed procedures for vacation leave accrual and usage for employees at Owens Community College.

Guidelines for reimbursing petty cash expenses with a maximum limit of $100 per transaction.

Policy governing travel, meal, and lodging expense reimbursement for employees of Sterling Public Schools CUSD #5.

A form for employees to request approval and reimbursement for estimated travel and business expenses.

Policy governing employee expense reimbursement, travel costs, and advancement procedures for the Kenilworth School District.

Policy defining expense reimbursement guidelines and procedures for school district employees and administrators.

Policy governing employee expense reimbursements, advancements, and documentation requirements for official business expenses.

Comprehensive guide explaining REAL ID requirements, document verification, and application process for obtaining a compliant driver's license or ID card.

A comprehensive performance review document for assessing an employee's job performance, knowledge, quality, and quantity of work.

Official state form for employees to request various types of leave from work, including vacation, sick leave, and other time-off categories.

Comprehensive vehicle inspection form required for hosts to qualify their vehicle for the Getaround car-sharing platform.

A form for employees to request time off for various reasons, subject to employer approval.

Comprehensive procedure detailing travel expense reimbursement guidelines for Northwest Educational Service District 189 employees.

Comprehensive visa application form for individuals seeking entry into Bangladesh, covering personal, professional, and travel details.

A legislative act amending Arizona Revised Statutes related to definitions and regulations concerning electric bicycles.

Policy outlining guidelines for travel expense reimbursement for faculty, staff, administrators, students, and non-employees traveling on behalf of the College.

Policy establishing guidelines for safely transporting detainees to minimize risks of harm, injury, and escape.

Detailed guidelines for employees requesting time off and supervisors documenting vacation time

Official form for passport application for persons above 12 years, collecting personal and demographic information.

Official Canadian visa application form for temporary visitors, detailing the application process and requirements for entering Canada.

A guide to help Chinese technical experts understand US visa requirements for attending international standards meetings in the United States.

Policy governing travel expenses, reimbursement, and authorization for university business travel.

A formal process for resolving work-related employee complaints within the Technical College System of Georgia, ensuring fair treatment and open communication.

Form for documenting car seat safety check events conducted for the New Jersey Division of Highway Traffic Safety.

A form for documenting lease agreements for commercial vehicles under the International Registration Plan (IRP)

A grant agreement between the Florida Department of Transportation and a recipient agency for public transportation funding and project support.

Overview of Utah's vehicle safety inspection requirements, detailing which vehicles are exempt or require inspection as of January 2018.

A legal document granting temporary guardianship rights to another person for a child during a specified period, enabling medical and educational decision-making.

Official document for reporting vehicle incidents involving city vehicles, detailing accident specifics and required reporting procedures.

A grant program to replace diesel school buses with electric, propane, and compressed natural gas buses to reduce emissions and improve air quality.

A comprehensive form for documenting workplace incidents, injuries, and required follow-up actions.

Annual vehicle inspection form and process for Uber drivers to ensure vehicle safety and roadworthiness using a 19-point checklist.

A form for employees to update their name in university payroll and HR systems with required documentation.

A comprehensive guide to accessing South Carolina Department of Motor Vehicles forms and resources for driver's licenses, vehicle registration, and related documentation.

Policy governing travel requirements, reimbursement, and guidelines for Montana Judicial Branch officials and employees.