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TRAVEL VOUCHER (Read (he Privacy Act Statement on the back) 1. DEPARTMENT OR ESTABLISHMENT, BUREAU DIVISION OR OFFICE 2. TYPE OF TRAVEL TEMPORARY DUTY T PERMANENT CHANGE J OF STATION b. SOCIAL SECURITY
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A travel voucher is a document used by organizations to reconcile and reimburse employee expenses related to travel.
Employees who have incurred travel expenses on behalf of the organization are required to file a travel voucher.
To fill out a travel voucher, employees need to provide details of their travel expenses, including receipts, dates, destinations, transportation expenses, and accommodation costs.
The purpose of a travel voucher is to accurately record and document travel expenses incurred by employees for reimbursement.
The information typically reported on a travel voucher includes employee details, purpose of travel, transportation expenses, accommodation expenses, meals, and other related expenses.
The specific deadline for filing a travel voucher in 2023 may vary depending on the organization's policies and procedures. It is recommended to consult the organization's travel expense guidelines for the exact deadline.
The penalties for late filing of a travel voucher may vary depending on the organization's policies. It is advisable to refer to the organization's travel expense guidelines or consult with the appropriate department for information on penalties.
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