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Upon review of expense submissions, Reliant may remove or deny expenses or return submitted expense forms for various reasons. Explanations for the return or denial of submitted expenses can be found in Google in Google comments within the Google file, the Reliant email of field staff, or StaffNetthe reimbursement notes section of Toolbox. Field staff are responsible for checking their Reliant email and Staffnet for Toolbox for reimbursement notes and initiating with Reliant if there are questions about those notes. Reliant will notify field staff via email or Google Drive comments if a form is entirely denied.  

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