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1. You should complete the va 0722 application transit correctly, hence take care when filling out the parts comprising all of these fields:
2. When this segment is completed, you have to insert the needed particulars in I certify that I am employed by, OFFICE TELEPHONE NO, A SIGNATURE OF EMPLOYEE, B DATE, I certify that the above applicant, A PRINTED NAME OF SUPERVISOR, B SIGNATURE OF SUPERVISOR, C DATE, SUPERVISOR CERTIFICATION, NAME OF TRANSIT MANAGER, LOCATION, VERIFICATION TRANSIT MANAGER, SIGNATURE OF TRANSIT MANAGER, PAID INPUT COMPLETED, and FOR PAYROLL OFFICE USE ONLY so you can progress to the 3rd stage.
3. The following step is focused on EXPENSE, EXPENSE, EXPENSE, BUS TO WORK Local, BUS FROM WORK Local, OTHER BUS MODE TO WORK Commuter or, OTHER BUS MODE FROM WORK Commuter, RAIL TO WORK Light Rail or Subway, RAIL FROM WORK Light Rail or Subway, NAME OF COMPANY, NAME OF COMPANY, NAME OF COMPANY, NAME OF COMPANY, FROM WHAT STATION, and FROM WHAT STATION - fill out each of these fields.
In terms of EXPENSE and FROM WHAT STATION, be certain you double-check them in this current part. These two are considered the most significant ones in this page.
4. Filling in TOTAL, CONVERTING DAILY AND WEEKLY COST, HOUR WORKWEEK SCHEDULE CONVERSION, EIGHT HOUR WORK DAY CONVERSION, NINE HOUR WORK DAY CONVERSION, TEN HOUR WORK DAY CONVERSION, DAILY COST, NO DAYS WORKED, TOTAL DAILY COST PER MONTH, DAILY COST, NO DAYS WORKED, TOTAL DAILY COST PER MONTH, DAILY COST, NO DAYS WORKED, and TOTAL DAILY COST PER MONTH is essential in the next part - be certain to don't hurry and be mindful with each and every blank area!
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