Get the free NRC Form 64 Travel Voucher - pbadupws nrc

This document is used for reimbursement of travel expenses incurred by contractors and consultants when traveling for the U.S. Nuclear Regulatory Commission (NRC).

How to fill out nrc form 64 travel

How to fill out NRC Form 64 Travel Voucher

1. Begin by downloading the NRC Form 64 Travel Voucher from the official website.
2. Fill in your personal details including your name, address, and contact information.
3. Enter your travel details such as dates of travel and the destination.
4. Itemize your travel expenses including transportation, lodging, and meals.
5. Ensure that you provide accurate receipt copies for all claimed expenses.
6. Double-check all information for completeness and accuracy.
7. Sign and date the form as required.
8. Submit the completed form along with required documentation to the appropriate office.

Who needs NRC Form 64 Travel Voucher?

1. Anyone who has incurred travel expenses while on official duty for the NRC.
2. Employees of the NRC traveling for work-related purposes.
3. Contractors or consultants who are reimbursed for travel expenses by the NRC.

People Also Ask about

How do I submit a travel voucher to DTS?

The U.S. Nuclear Regulatory Commission (NRC) is announcing the availability of the latest version of NRC Form 3, “Notice to Employees.” The NRC Form 3 describes certain responsibilities and rights of employers and employees who engage in NRC-regulated activities, including how employees can report violations or other

How does a travel voucher work as a mode of payment?

A travel voucher is a document provided by travel companies to customers that can be used as a form of payment toward future travel or services. These vouchers represent a specific monetary value or service and are often issued in place of cash refunds or as a compensation for disrupted services.

How to submit a travel voucher on DTS?

1:48 14:18 Next you will add your expenses. Select expenses and update any information that you provided in theMoreNext you will add your expenses. Select expenses and update any information that you provided in the authorization. Next select add for any new expenses. And attach receipts for any expense over $75.

How to upload receipts to DTS voucher?

Click the “Add” button to attach an expense/document. Select from the drop down the type of expense you need to add. For Example: When adding your Orders, you would select “Documents,” then select “Travel orders.” Once you've selected what type of document you are adding, it will prompt you to attach the file/receipt.

How many days do you have to submit a travel voucher?

It is DoD policy that you submit your travel voucher within five working days of returning from TDY. You can view and edit our own documents and personal information.

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What is NRC Form 64 Travel Voucher?

NRC Form 64 Travel Voucher is a form used by the Nuclear Regulatory Commission (NRC) for tracking and reimbursing travel expenses incurred by authorized individuals during official business.

Who is required to file NRC Form 64 Travel Voucher?

Individuals who are authorized to travel on behalf of the NRC, including employees and certain contractors, are required to file NRC Form 64 Travel Voucher.

How to fill out NRC Form 64 Travel Voucher?

To fill out NRC Form 64 Travel Voucher, individuals must complete sections detailing travel dates, destinations, purpose of travel, itemized expenses, and required receipts, submitting the form along with any necessary documentation for reimbursement.

What is the purpose of NRC Form 64 Travel Voucher?

The purpose of NRC Form 64 Travel Voucher is to facilitate the reimbursement process for travel expenses incurred by authorized individuals while conducting official NRC business.

What information must be reported on NRC Form 64 Travel Voucher?

NRC Form 64 Travel Voucher must report information including the traveler's name, position, travel authorization number, dates of travel, locations, detailed breakdown of expenses, and any supporting receipts.