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Submitting a Reimbursement Request
The Reimbursement Request Form should be submitted after the Reimbursement Agreement has been signed by someone with authority to adjust reserves or is in an executive/management position.
See Rule 622-1-.04 for filing prerequisites and Rule 622-1-.06 for payment procedures. Additional information is available in the SITF Publication - Guidelines for Claims.
Associated Document(s):
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Reimb_Req_Form_03.pdf |
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Guidelines_for_Claims.pdf |
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