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[null,"Travel Reimbursment Request Form"]
[]
["Name:"]
["Street Address:"]
["City, State, Zip"]
["Email:"]
["Phone:"]
["Date:"]
["Travel Purpose:"]
[]
[]
["Date ","Description of Expense","Cost"]
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[null,"TOTAL  Reimbursment Request: ",0]
[]
["Carleton College will reimburse travelers within 4-6 weeks of receiving a completed reimbursement packet.  A complete reimbursement packet consist of the following items: \n• A completed “Travel Reimbursement Request Form”\n•Documentation (itemized receipts/invoices) for all reimbursable expense items, e-receipts, e-invoices, and clear photo images are accepted.\n• If requesting mileage reimbursement the following is needed: Total mileage, documented by a mapquest or google maps driving instructions, between your home and the venue for those that are driving or to the airport. Carleton College will pay .70 cents per mile.\n• A completed IRS W-9 form on file with Carleton College.  "]
["Email your expense reimbursment packet (reimbursement request form and e-receipts) to: rbradley@carleton.edu \n"]

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