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TRAVEL VOUCHER 1. DEPARTMENT OR ESTABLISHMENT, BUREAU DIVISION OR OFFICE (Read the Privacy Act Statement on the back) 5. a. NAME (Last, first middle initial) T R A V E L E P A Y E E c. MAILING ADDRESS
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What is fws travel voucher form?
The FWS travel voucher form is a document used by employees of the Federal Wildlife Service (FWS) to report their travel expenses and request reimbursement.
Who is required to file fws travel voucher form?
All employees of the Federal Wildlife Service (FWS) who have incurred travel expenses for official business are required to file the FWS travel voucher form.
How to fill out fws travel voucher form?
To fill out the FWS travel voucher form, employees should provide detailed information about their travel expenses, including dates of travel, purpose of trip, transportation and lodging expenses, and any other eligible expenses. The completed form should be submitted to the designated FWS authority for approval and reimbursement.
What is the purpose of fws travel voucher form?
The purpose of the FWS travel voucher form is to accurately report and document travel expenses incurred by FWS employees for official business, and to request reimbursement for those expenses.
What information must be reported on fws travel voucher form?
The FWS travel voucher form requires employees to report various information, including dates of travel, purpose of trip, mode of transportation used, lodging expenses, meals and incidental expenses, and any other eligible expenses incurred during the trip.
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