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How do I report the expenses?
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Fill out the university reimbursement claim form and on a separate legal size (8 ½ x 14) sheet of paper attach/glue all your receipts accompanied by your credit card statement. Black out any information on your credit card statement that does not refer to your PD expense claim. Fold and place the 8 ½ X 14 sheet in the reimbursement claim form.
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