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Some Events choose to have their staff reimbursement through regular reimbursments using their Event Fund rather than using Petty Cash.

Event Fund reimbursements are due at reimbursements  should be submitted by the end of the month of which they were incurredthe expenses were incurred, in order for Reliant to accurately report the event's expenses on the appropriate month's financial statement.  All event fund reimbursements must be submitted by the end the last business day of the month in which the event ended ends, in order for Reliant to be able to close out the finances for that event.  

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