reimbursement need to file for external inservice

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I recently attended a external conference in Stevens Point on Friday January 15, 2016. I need to fill out a reimbursement sheet for mileage, hotel and food.

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Sandy

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Posted 3 years ago

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I hope it was a nice conference. You will need to inquire internally in your organization for how to claim for reimbursement. This is a User to User self help forum for technical QuickBase issues.