[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"detail-sidebar-cat-1-en-105":3,"doc-detail-306915-en":53,"doc-seo-306915-105":74},{"code":4,"msg":5,"data":6},0,"success",[7,14,19,24,29,34,39,44,49],{"id":8,"doc_module":9,"doc_module_name":10,"category_name":11,"show_sort_weight":12,"slug":13},11,1,"Template","Presentations",90,"presentations",{"id":15,"doc_module":9,"doc_module_name":10,"category_name":16,"show_sort_weight":17,"slug":18},12,"Resumes",80,"resumes",{"id":20,"doc_module":9,"doc_module_name":10,"category_name":21,"show_sort_weight":22,"slug":23},14,"Invoices",70,"invoices",{"id":25,"doc_module":9,"doc_module_name":10,"category_name":26,"show_sort_weight":27,"slug":28},15,"Posters",60,"posters",{"id":30,"doc_module":9,"doc_module_name":10,"category_name":31,"show_sort_weight":32,"slug":33},16,"Social Media",50,"social-media",{"id":35,"doc_module":9,"doc_module_name":10,"category_name":36,"show_sort_weight":37,"slug":38},17,"Forms",40,"forms",{"id":40,"doc_module":9,"doc_module_name":10,"category_name":41,"show_sort_weight":42,"slug":43},18,"Letters",30,"letters",{"id":45,"doc_module":9,"doc_module_name":10,"category_name":46,"show_sort_weight":47,"slug":48},21,"Paper Templates",5,"papers-templates",{"id":50,"doc_module":9,"doc_module_name":10,"category_name":51,"show_sort_weight":4,"slug":52},158,"General","general-158",{"code":4,"msg":5,"data":54},{"doc_id":55,"user_id":56,"nickname":57,"user_avatar":58,"doc_module":9,"category_id":20,"category_name":21,"doc_title":59,"doc_description":60,"doc_content":61,"file_id":62,"file_url":63,"file_type":64,"file_size":65,"view_count":66,"is_deleted":4,"is_public":9,"is_downloadable":9,"audit_status":9,"page_count":9,"language":67,"language_code":68,"site_id":69,"html_lang":68,"table_of_contents":70,"faqs":71,"seo_title":72,"seo_description":60,"update_tm":73,"read_time":4},306915,2336464648322,"Aria","https://ap-avatar.wpscdn.com/avatar/2200025388227c56fec?_k=1778556882303663488","Expense Reimbursement Form - AFSCME Local 66","This document provides a comprehensive expense reimbursement form designed for members of AFSCME Local 66. It facilitates the organized submission of claims for business-related expenditures, including meals, lodging, travel mileage, and parking or transportation costs. The form incorporates specific sections for verifying taxable versus non-taxable meal reimbursements and mandates the inclusion of receipts for all expenses. It serves as an essential administrative tool for union members to track and document their activity-related costs effectively, ensuring clear communication with leadership for approval and processing.","EXPENSE REIMBURSEMENT FORM  \nName:   AFSCME Local 66  \nAddress:   P.O. Box 563  \nStreet City State Zip Virginia, MN 55792  \nCheck here if this is an address change for you.  \nUnion activity/function attended:  (NOTE: IF CLAIMING EXPENSES FOR MORE THAN ONE ACTIVITY, BE SURE TO SPECIFY WHICH ACTIVITY EXPENSE WAS INCURRED ON WHICH DATE.)  \n\n| Meal reimbursement not connected to\u003Cbr>overnight lodging is taxable income to\u003Cbr>the recipient. Identify overnight lodging\u003Cbr>meals for non-taxable reimbursement.\u003Cbr>All meal reimbursement requests must\u003Cbr>be accompanied by a receipt. |  |  | DATES:   Start Location:  \u003Cbr>Destination:   End Location:   |  |  |  | TOTALS: |\n| --- | --- | --- | --- | --- | --- | --- | --- |\n| Meals: Lodging: |  |  |  |  |  |  |  |\n| Breakfast Lunch Dinner | Yes\u003Cbr>Yes\u003Cbr>Yes | No\u003Cbr>No\u003Cbr>No |  | $   $   $   $   $  \u003Cbr>$   $   $   $   $  \u003Cbr>$   $   $   $   $   | =\u003Cbr>=\u003Cbr>= | $\u003Cbr>$\u003Cbr>$ |  |\n|  |  |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |  |\n| Lodging: (Receipt always required)\u003Cbr>Direct-billed? Yes + Name of hotel: |  |  |  | $   $   $   $   $  \u003Cbr>| = | $ |  |\n|  |  |  |  |  |  |  |  |\n| Travel: \\# of miles:\u003Cbr>@   /mile |  |  |  | $   $   $   $   $   | = | $ |  |\n| Parking/Transport: Lot/Ramp (receipt req.)\u003Cbr>Meter\u003Cbr>Bus Fare |  |  |  | $   $   $   $   $  \u003Cbr>$   $   $   $   $  \u003Cbr>$   $   $   $   $   | =\u003Cbr>=\u003Cbr>= | $\u003Cbr>$\u003Cbr>$ |  |\n|  |  |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |  |\n| OTHER: (Explain and attach necessary receipts.) |  |  |  | $   $   $   $   $   | = | $ |  |\n| TOTALS: |  |  |  | $   $   $   $   $   | = | $ |  |\n|  |  |  |  |  |  |  | GRAND TOTAL |\n\nSignature:    \nMail to address at top or email to Wendy Wohlwend, Local 66 President, at [afscmelocal66@gmail.com](afscmelocal66@gmail.com) for approval.(Not for reimbursement of lost time.)  \nUpdated 4/5/2024","cbCaiasInW5a0HYZ","https://ap.wps.com/l/cbCaiasInW5a0HYZ","pdf",163945,6,"English","en",105,"# Expense Reimbursement Form\n## Personal and Activity Information\n## Expense Categories\n## Reimbursement Submission Instructions","[{\"question\":\"What documentation must accompany meal reimbursement requests?\",\"answer\":\"All meal reimbursement requests must be accompanied by a receipt to be eligible for processing.\"},{\"question\":\"Is meal reimbursement always non-taxable?\",\"answer\":\"No, meal reimbursement not connected to overnight lodging is considered taxable income to the recipient.\"},{\"question\":\"How should the completed form be submitted?\",\"answer\":\"The completed form should be mailed to the address provided on the document or emailed to the Local 66 President, Wendy Wohlwend, for approval.\"}]","Expense Reimbursement Form - AFSCME Local 66 | PDF",1789842480,{"code":4,"msg":75,"data":76},"ok",{"site_id":69,"language":68,"slug":77,"title":59,"keywords":78,"description":60,"schema_data":79,"social_meta":135,"head_meta":137,"extra_data":139,"updated_unix":140},"expense-reimbursement-form-afscme-local-66","",{"@graph":80,"@context":134},[81,97,117],{"@type":82,"itemListElement":83},"BreadcrumbList",[84,88,91,94],{"item":85,"name":86,"@type":87,"position":9},"https://docshare.wps.com","Home","ListItem",{"item":89,"name":10,"@type":87,"position":90},"https://docshare.wps.com/template/",2,{"item":92,"name":21,"@type":87,"position":93},"https://docshare.wps.com/template/invoices/",3,{"item":95,"name":59,"@type":87,"position":96},"https://docshare.wps.com/template/expense-reimbursement-form-afscme-local-66/306915/",4,{"url":95,"name":59,"@type":98,"image":99,"author":104,"headline":59,"publisher":106,"fileFormat":109,"inLanguage":68,"description":60,"dateModified":110,"datePublished":111,"encodingFormat":109,"isAccessibleForFree":112,"interactionStatistic":113},"DigitalDocument",{"url":100,"@type":101,"width":102,"height":103},"https://docshare.wps.com/thumbnails/expense-reimbursement-form-afscme-local-66/306915.png","ImageObject",442,249,{"name":57,"@type":105},"Person",{"url":85,"name":107,"@type":108},"DocShare","Organization","application/pdf","2026-10-16","2026-09-19",true,{"@type":114,"interactionType":115,"userInteractionCount":66},"InteractionCounter",{"@type":116},"ViewAction",{"@type":118,"mainEntity":119},"FAQPage",[120,126,130],{"name":121,"@type":122,"acceptedAnswer":123},"What documentation must accompany meal reimbursement requests?","Question",{"text":124,"@type":125},"All meal reimbursement requests must be accompanied by a receipt to be eligible for processing.","Answer",{"name":127,"@type":122,"acceptedAnswer":128},"Is meal reimbursement always non-taxable?",{"text":129,"@type":125},"No, meal reimbursement not connected to overnight lodging is considered taxable income to the recipient.",{"name":131,"@type":122,"acceptedAnswer":132},"How should the completed form be submitted?",{"text":133,"@type":125},"The completed form should be mailed to the address provided on the document or emailed to the Local 66 President, Wendy Wohlwend, for approval.","https://schema.org",{"og:url":95,"og:type":136,"og:title":59,"og:site_name":107,"og:description":60},"article",{"robots":138,"canonical":95},"index,follow",{"doc_id":55,"site_id":69},1790460415]