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Get the free NRC Forms 64, 64A, 64B, Travel Voucher - pbadupws nrc

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This document outlines the NRC's submission for the collection of information regarding travel vouchers required by contractors, consultants, and invited travelers for reimbursement of travel expenses.
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How to fill out nrc forms 64 64a

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How to fill out NRC Forms 64, 64A, 64B, Travel Voucher

01
Obtain NRC Forms 64, 64A, 64B, and the Travel Voucher from the official NRC website or your local NRC office.
02
Ensure you have all necessary personal information, including your name, NRC number, and address.
03
For Form 64, fill in your personal details, provide the relevant information regarding your claims, and sign where required.
04
For Form 64A, enter specific details related to the additional claims or supporting information.
05
For Form 64B, complete the sections for each type of claim you are making, ensuring accuracy in the figures provided.
06
For the Travel Voucher, input the dates of travel, destination, purpose of travel, and related expenses.
07
Review each form for completeness, ensure that all signatures are added, and all sections are filled correctly.
08
Submit the completed forms to the appropriate NRC office or designated authority.

Who needs NRC Forms 64, 64A, 64B, Travel Voucher?

01
Individuals applying for claims or assistance related to NRC entitlements.
02
Travelers seeking reimbursement for eligible travel expenses related to official duties or NRC activities.
03
Employees or contractors working under NRC who need to file claims for travel expenses.
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People Also Ask about

Electronic travel vouchers are issued in the form of an email, which are embedded with a 13-digit electronic travel voucher number. Electronic travel vouchers can be redeemed to cover the base fare of a new booking. Any taxes and surcharges must be paid separately.
A voucher is a document used by a company's accounts payable department to gather and file all of the supporting documents needed to approve the payment of a liability. Governments may also issue vouchers redeemable for various programs such as for school choice, housing, or social welfare initiatives.
Most people have found that once they are issued a voucher, whether it be for a flight, cruise, or tour, that they are no longer eligible for a refund. The time to get the refund was when the cancellation originally took place and if it was an option with your fare category.
The Government Travel Charge Card Program (GTCC) provides travelers with a safe, effective, convenient, and commercially available method to pay for expenses associated with official travel.
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.
Airline vouchers are credits issued by airlines as compensation for inconveniences like flight cancellations, delays, or voluntary flight changes.
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.
PRINCIPAL PURPOSE(S): To provide an automated means for computing reimbursements for individuals for expenses incurred incident to travel for official Government business purposes and to account for such payments.
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.

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NRC Forms 64, 64A, and 64B are specific forms used by the Nuclear Regulatory Commission to handle claims for travel reimbursements. Form 64 is the standard travel voucher, while Forms 64A and 64B provide additional details and specific instructions for different types of travel-related costs.
Individuals who are traveling on official business for the NRC, including employees and authorized contractors, are required to file these forms to claim reimbursement for their travel expenses.
To fill out NRC Forms 64, 64A, and 64B, you need to provide details such as your name, date of travel, purpose of travel, destination, expenses incurred, and any necessary receipts. Follow the specific instructions outlined on each form to ensure accurate submission.
The purpose of NRC Forms 64, 64A, and 64B is to facilitate the reimbursement process for travel expenses incurred during official travel for NRC-related activities, ensuring proper documentation and compliance with federal regulations.
The information that must be reported includes the traveler's name, employee ID, travel dates, destinations, purpose of travel, itemized list of expenses (including transportation, lodging, and meals), and any other relevant details such as approval signatures or receipts.
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