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Morgan Stanley

PAY TO THE ORDER OF: NAME: (Legal Name) SEND TO: ADDRESS: (Legal Address) CITY:

RECRUITING CANDIDATE CHECK REQUEST


SCHOOL:

PROGRAM INTERVIEWED FOR: OFFICE INTERVIEW DATE:

IED 1/28/2014

STATE:

ZIP:

Phone Number (area code):

SOCIAL SECURITY NUMBER

Email: Non-US Citizens without a SSN should write "Non-US Citizen" in field above and complete a W-8 Form.

VENDOR NUMBER INVOICE NUMBER COST CENTER JOB NUMBER

ACCOUNT Air Transportation

ACCT # 661511 661517 661512 661513 662521 643010 CHECK TOTAL

TOTAL Box 1 Box 2 Box 3 Box 4 Box 5 Box 6

4 9

1 X

0 4 H S -

Other Transportation

0 4 6

Taxi Transportation Lodging Meals Local Phone Calls

Please complete all parts that are not shaded - see next tab for Check Request Worksheet. Attach all receipts to a blank sheet of paper, scan and attach to an email with this form and the Check Request Worksheet (second tab). Email forms to the Talent Recruiting Operations team at candidatereimbursementprocessing@morganstanley.com. Please direct all questions to the Talent Recruiting Operations team at this email address. REQUESTED BY: (Print name) (Date) APPROVED BY: (Authorized Signature) (Emp. #)

(Department)

(Tel. Ext.)

(Emp. #)

Check Request Worksheet


Use the space below to itemize and determine your out-of-pocket expenses. Please transcribe all totals to appropriate boxes on the reverse side. Remember, original receipts are required for reimbursement. Use additional forms as necessary. AIR TRANSPORTATION (if not directly billed) Date From To $ $ Air Total $ $ Amount . . . Please enter Total in Box #1

OTHER TRANSPORTATION: Bus, Rail, Subway or Auto (mileage =$.550 per mile, which covers cost of gasoline) Date Bus or Rail Bus or Rail Subway Subway Auto Auto _____ x $.550 _____ x $.550 (miles) Date Parking Tolls $ $ $ Amount . . $ $ $ Amount . . $ $ $ Amount . . $ $ $ From To $ $ $ $ $ $ $ $ Amount . . . . . . . $ Amount/Day . . . Please enter Total in Box #2

Other Transportation Total TAXI TRANSPORTATION Date From To

$ Amount $ $ $ $ $ $ . . . . . . . Please enter Total in Box #3

Taxi Transportation Total LODGING (if not directly billed; room and tax only) Date Hotel Name # of Nights Lodging Total MEALS (itemize each meal; sum for each day in $ Amount/Day) Date/s $ Breakfast . $ Lunch . $ Dinner . Meals Total LOCAL PHONE CALLS (from itemized hotel bill) Date # of Calls

$ Amount $ . Please enter Total in Box #4

$ Amount/Day $ $ . . Please enter Total in Box #5

$ Amount $ $ Phone Total $ . . . Please enter Total in Box #6