2012 Reimbursement Rates for Meals

This form is used to provide an estimate of costs that will be incurred during a trip and to get authorization for reimbursement.

This form is used for reimbursement after a trip. It shows the actual costs incurred and must be turned in with receipts.

This form is used for reimbursement when items are purchased without using Fire Department Funds. It must be turned in with receipts.

This form is used for new firefighter members.



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