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This document is a travel voucher used by employees of the U.S. Nuclear Regulatory Commission to claim travel expenses incurred while performing official duties.

How to fill out nrc form 64 travel

How to fill out NRC FORM 64 TRAVEL VOUCHER

1. Obtain NRC FORM 64 TRAVEL VOUCHER from the official website or relevant authority.
2. Fill out the personal details section, including name, address, and contact information.
3. Provide the travel details such as destination, purpose of travel, and dates.
4. Itemize all expenses incurred during the travel, including transportation, accommodation, and meals.
5. Attach all necessary receipts and supporting documents related to the expenses.
6. Sign and date the voucher at the designated area.
7. Submit the completed form to the appropriate office or department for processing.

Who needs NRC FORM 64 TRAVEL VOUCHER?

1. Employees traveling for work purposes who seek reimbursement for travel expenses.
2. Government officials or personnel required to report expenses incurred during official travel.
3. Individuals participating in projects or conferences funded by the organization.

People Also Ask about

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.

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 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 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 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

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What is NRC FORM 64 TRAVEL VOUCHER?

NRC FORM 64 TRAVEL VOUCHER is a form used by employees of the Nuclear Regulatory Commission to request reimbursement for travel expenses incurred while conducting official business.

Who is required to file NRC FORM 64 TRAVEL VOUCHER?

Employees of the Nuclear Regulatory Commission who incur travel expenses while performing official duties 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, one must provide details such as the travel purpose, dates of travel, itemized expenses, and any necessary supporting documentation, ensuring to sign and date the form.

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 NRC employees while on official business.

What information must be reported on NRC FORM 64 TRAVEL VOUCHER?

Information that must be reported on NRC FORM 64 TRAVEL VOUCHER includes the traveler's name, employee identification number, travel dates, locations, purpose of travel, and a detailed list of expenses such as lodging, meals, and transportation.