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How do I request reimbursement for expenses incurred out-of-pocket on behalf of University of La Verne?

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How do I request reimbursement for expenses incurred out-of-pocket on behalf of University of La Verne?

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Complete an expense reimbursement request form located on University of La Vernes website under Accounts Payable. The form is an interactive form and must be completed online and printed. The instructions for completing the form, including the approval process, are also on this website.

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