Wednesday, August 27, 2008 
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Expense Reimbursement

All expenses need to be turned in with a payment request form. This can be found under forms. They also need to be submitted in a timely manner. Some expenses will not be reimbursed if turned in late. Invoices will not be reimbursed without supporting documentation. Supporting documentation includes check copies and invoices. Please mail invoices to the address listed below.

Nations REO
10500 Barkley Drive
Suite 100
Overland Park, KS 66212
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