Get the free 73-174 Travel Voucher / Form

PRINT FORMER FORM731741 (Rev.318/10)TRAVEL VOUCHER / FORM 1. Archive reference number2. Agency number1 4 Page of 3. Agency name5. Effective date (Agency use)4. Current document number6. Doc date (First

How to fill out 73-174 travel voucher form

How to fill out 73-174 travel voucher form:

1. Start by providing your personal information, such as your name, social security number, and contact details.
2. Indicate the purpose of your travel, whether it is for official business or personal reasons.
3. Specify the dates of your travel, including the departure and return dates.
4. Fill in the details of your travel itinerary, including the cities or locations visited and the mode of transportation used.
5. Itemize your expenses related to the travel, such as transportation costs, lodging expenses, meals, and other incidentals.
6. Provide any additional information or explanations required for certain expenses, if applicable.
7. Calculate the total amount of expenses incurred during the travel period.
8. Attach any necessary supporting documents, such as receipts or invoices, to validate your expenses.
9. Review the completed form for accuracy and completeness before submitting it for approval.

Who needs 73-174 travel voucher form:

1. Military personnel: Members of the armed forces who have traveled for official business or on temporary duty may need to fill out the 73-174 travel voucher form.
2. Government employees: Civilian employees of government agencies who have traveled for official purposes may also be required to complete this form.
3. Contractors and vendors: Individuals or companies working on government contracts or providing services to government agencies may need to submit 73-174 travel voucher forms to request reimbursement for travel expenses.

Note: The specific requirements for who needs to fill out the 73-174 travel voucher form may vary depending on the organization or agency involved. It is best to check with the relevant authority or supervisor to determine if this form is required for your particular situation.

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What is 73-174 travel voucher form?

The 73-174 travel voucher form is a form used by employees to claim reimbursement for travel expenses incurred during official business trips.

Who is required to file 73-174 travel voucher form?

Employees who have traveled for official business purposes and incurred expenses that need to be reimbursed are required to file the 73-174 travel voucher form.

How to fill out 73-174 travel voucher form?

To fill out the 73-174 travel voucher form, employees need to provide details of the travel expenses incurred, including dates, locations, and amounts. They also need to attach any required receipts or documentation.

What is the purpose of 73-174 travel voucher form?

The purpose of the 73-174 travel voucher form is to ensure that employees are reimbursed for legitimate travel expenses incurred during official business trips.

What information must be reported on 73-174 travel voucher form?

On the 73-174 travel voucher form, employees must report details of the travel expenses incurred, including dates, locations, amounts, and any required receipts or documentation.