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FOR ALLIANE PARTNER USE ONLY
Use this form for out-of-pocket reimbursement, vendor payment, contract labor payment, mileage reimbursement
For direct deposit payments or reimbursements, you must have a Direct Deposit Authorization form on file for the payee. Click here to complete the form.
Reminders:
- We do not reimburse sales tax.
- Receipts/Invoices must be uploaded for reimbursements and vendor payments.
- Account codes must be provided.
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