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To fully complete the form, you will need to upload your Expense Receipts to a any necessary receipts to a shared Google Folder.

Once you have completed filling out the Expense Submission Form, you will need to share the form with reimbursements@reliant.org in order to complete the submission. 

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Comments with Requests 

At times, corrections or additions will be requested before an expense submission form can be received for processing. You will be notified through a google comment (you should receive a notice via email that a comment has been added to the expense submission form) that changes are being requested.

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