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12 Designated headquarters. 13. Texas Identification number. 14. AGENCY USE. TRAVEL VOUCHER / FORM. 73-174-1. (Rev.4-16/9). Page of.
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How to fill out 73-174 travel voucher form
How to fill out 73-174 travel voucher form:
01
Start by entering your personal information, including your name, rank, and social security number.
02
Provide your contact information, such as your phone number and email address.
03
Indicate the date and purpose of your travel.
04
Specify your mode of transportation, whether it's by air, land, or sea.
05
Fill in the details of your itinerary, including departure and arrival locations, dates, and times.
06
Include any additional information related to your travel, such as stops or layovers.
07
Document your lodging expenses, including the dates, location, and costs of your accommodations.
08
Record your meals and incidental expenses, such as food, transportation, and other miscellaneous costs.
09
If applicable, list any other expenses incurred during your travel, such as conference fees or rental car expenses.
10
Attach any supporting documentation, such as receipts or invoices, to validate your expenses.
11
Sign and date the form to certify its accuracy.
Who needs 73-174 travel voucher form:
01
Military personnel who have incurred travel expenses related to official duties.
02
Civilian employees of the government who are authorized to travel for work purposes.
03
Contractors or consultants who have been approved for travel reimbursement by the respective government agency.
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What is 73-174 travel voucher form?
The 73-174 travel voucher form is a document used by government employees to claim reimbursement for official travel expenses.
Who is required to file 73-174 travel voucher form?
Government employees who have incurred official travel expenses are required to file a 73-174 travel voucher form.
How to fill out 73-174 travel voucher form?
To fill out a 73-174 travel voucher form, one must provide details of the travel expenses incurred, including receipts and other supporting documentation.
What is the purpose of 73-174 travel voucher form?
The purpose of the 73-174 travel voucher form is to request reimbursement for official travel expenses.
What information must be reported on 73-174 travel voucher form?
The 73-174 travel voucher form must include details of the travel expenses incurred, such as transportation costs, lodging expenses, and meals.
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