[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"detail-sidebar-cat-1-en-105":3,"doc-seo-254213-105":53,"doc-detail-254213-en":127},{"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":54,"data":55},"ok",{"site_id":56,"language":57,"slug":58,"title":59,"keywords":60,"description":61,"schema_data":62,"social_meta":120,"head_meta":122,"extra_data":124,"updated_unix":126},105,"en","recruitment-reimbursement-form","Recruitment Reimbursement Form","","This document is a recruitment reimbursement form for Florida State College at Jacksonville (FSCJ). It is divided into three parts. Part I is to be completed by the hiring administrator, collecting applicant and position details. Part II is for the applicant to fill out, detailing travel dates, times, and expenses including meals, airline tickets, mileage, and incidentals such as hotel, car rental, parking, taxi, and other expenses. It also includes a certification that the travel claim is true and correct, adhering to FSCJ policies and Florida Statutes 112.061. The form requires signatures from the applicant, hiring administrator, and appropriate cabinet member. Part III is for the Financial Services department to complete for processing, including budget and fund details. Original receipts must be attached for all reimbursements. The form specifies maximum daily meal allowances and allows for specific timeframes for airline travel claims.",{"@graph":63,"@context":119},[64,80,102],{"@type":65,"itemListElement":66},"BreadcrumbList",[67,71,74,77],{"item":68,"name":69,"@type":70,"position":9},"https://docshare.wps.com","Home","ListItem",{"item":72,"name":10,"@type":70,"position":73},"https://docshare.wps.com/template/",2,{"item":75,"name":36,"@type":70,"position":76},"https://docshare.wps.com/template/forms/",3,{"item":78,"name":59,"@type":70,"position":79},"https://docshare.wps.com/template/recruitment-reimbursement-form/254213/",4,{"url":78,"name":59,"@type":81,"image":82,"author":87,"headline":59,"publisher":90,"fileFormat":93,"inLanguage":57,"description":61,"dateModified":94,"datePublished":95,"encodingFormat":93,"isAccessibleForFree":96,"interactionStatistic":97},"DigitalDocument",{"url":83,"@type":84,"width":85,"height":86},"https://docshare.wps.com/thumbnails/recruitment-reimbursement-form/254213.png","ImageObject",442,249,{"name":88,"@type":89},"Đào","Person",{"url":68,"name":91,"@type":92},"DocShare","Organization","application/pdf","2026-10-30","2026-09-13",true,{"@type":98,"interactionType":99,"userInteractionCount":101},"InteractionCounter",{"@type":100},"ViewAction",13,{"@type":103,"mainEntity":104},"FAQPage",[105,111,115],{"name":106,"@type":107,"acceptedAnswer":108},"What information is required in Part I of the form?","Question",{"text":109,"@type":110},"Part I requires the applicant's name, mailing address, FSCJ position title, position number, campus, date of interview, employee classification, and pay-grade.","Answer",{"name":112,"@type":107,"acceptedAnswer":113},"What types of expenses can be claimed in Part II of the form?",{"text":114,"@type":110},"Part II allows applicants to claim expenses for meals, airline tickets, mileage, and incidental expenses such as hotel, car rental, parking, taxi, and others. Original receipts are mandatory.",{"name":116,"@type":107,"acceptedAnswer":117},"What is the purpose of Part III of the form?",{"text":118,"@type":110},"Part III is to be completed by the Financial Services department for processing the reimbursement claim, including details on budget number, fund, organization, department, account, and project.","https://schema.org",{"og:url":78,"og:type":121,"og:title":59,"og:site_name":91,"og:description":61},"article",{"robots":123,"canonical":78},"index,follow",{"doc_id":125,"site_id":56},254213,1789968909,{"code":4,"msg":5,"data":128},{"doc_id":125,"user_id":129,"nickname":88,"user_avatar":130,"doc_module":9,"category_id":35,"category_name":36,"doc_title":59,"doc_description":61,"doc_content":131,"file_id":132,"file_url":133,"file_type":134,"file_size":135,"view_count":101,"is_deleted":4,"is_public":9,"is_downloadable":9,"audit_status":9,"page_count":9,"language":136,"language_code":57,"site_id":56,"html_lang":57,"table_of_contents":137,"faqs":138,"seo_title":139,"seo_description":61,"update_tm":140,"read_time":4},1374402968488,"https://ap-avatar.wpscdn.com/davatar_29158cc5080c5b710cf443261637dec0","PART I - (To be completed by hiring administrator)  \nApplicant's Name  Applicant's Mailing Address   \nFSCJ Position Title    \nPosition Number:   Campus:    \nDate of Interview   \nEmployee Classification  \nChoose from list  \nPay-grade  \n_________  \nPART II - (To be completed by applicant) Original receipts must be attached  \nDeparture Date   Departure Time*   Return Date  Return Time* *If traveling by airline, allow two (2) hours prior to departure and two (2) hours after the return time  \n(example: plane departs 7:00am, departure time should be 5:00am. Plane returns 8:00pm, return time should be 10:00pm)  \n\n| DATE | MEALSMAXIMUM $36.00 PER DAY BASED ON TIME OF DEPARTURES | AIRLINE TICKET\u003Cbr>(RECEIPT AND\u003Cbr>ITINERARY\u003Cbr>REQUIRED) | MILEAGE\u003Cbr>44.5 CENTS PER MILE | INCIDENTAL\u003Cbr>EXPENSES\u003Cbr>AMOUNT | INCIDENTAL\u003Cbr>EXPENSES\u003Cbr>TYPE | COMMENTS |\n| --- | --- | --- | --- | --- | --- | --- |\n|  |  |  |  |  | Hotel |  |\n|  |  |  |  |  | Car Rental |  |\n|  |  |  |  |  | Parking |  |\n|  |  |  |  |  | Taxi |  |\n|  |  |  |  |  | Other |  |\n| TOTALS | $ 0\u003Cbr>0 | $ 0\u003Cbr>0 | $ 0\u003Cbr>0 | $ 0 | GRAND TOTAL\u003Cbr>$ 0 |  |\n\nI hereby certify or affirm that this travel claim is true and correct in every material matter and conforms in every respect with the policies of Florida State College at Jacksonville & Florida Statues 112.061.  \nApplicant's Signature   Date   Hiring Administrator-Print Name & Sign   Date   Appropriate Cabinet-Print Name & Sign   Date    \nPart III - (To be completed by the Financial Services)  \nPrint Name and Sign   Date   \nBudget Number: Fund:  Org:  Dept:  Acct: 6050800 Project:  Bud Ref:   \nOriginals to Financial Services for Processing APM 03-0304 APM 03-0305","cbCaiqcQSn6bGYdM","https://ap.wps.com/l/cbCaiqcQSn6bGYdM","pdf",808730,"English","# PART I - (To be completed by hiring administrator)\n## PART II - (To be completed by applicant)\n## Part III - (To be completed by the Financial Services)","[{\"question\":\"What information is required in Part I of the form?\",\"answer\":\"Part I requires the applicant's name, mailing address, FSCJ position title, position number, campus, date of interview, employee classification, and pay-grade.\"},{\"question\":\"What types of expenses can be claimed in Part II of the form?\",\"answer\":\"Part II allows applicants to claim expenses for meals, airline tickets, mileage, and incidental expenses such as hotel, car rental, parking, taxi, and others. Original receipts are mandatory.\"},{\"question\":\"What is the purpose of Part III of the form?\",\"answer\":\"Part III is to be completed by the Financial Services department for processing the reimbursement claim, including details on budget number, fund, organization, department, account, and project.\"}]","Recruitment Reimbursement Form | PDF",1789276637]