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All submissions for expense reimbursements and bonuses should use the appropriate form listed below. Please use the direct form links provided by Reliant to open a brand new form for each month's expense submission (rather than copying a form that has already been submitted for a previous expense) in order to capture form updates and formatting changes that occur based on information written on the form.
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Key Change to the Standard: The term Expense Submission is now used rather than simply Reimbursement when describing a submitted expense since an expense could be either a Reimbursement or a Bonus. |
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