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EXPENDITURE VOUCHER FORM FY2013 OFFICE OF THE DEAN OF STUDENTS Dates: AMOUNT (CANNOT EXCEED AUTHORIZED LIMIT): OUTSIDE VENDOR OR UVA DEPARTMENT: staple receipt here on top this corner TAO TO CHARGE:
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What is expenditure voucher form fy2013?
The expenditure voucher form fy2013 is a document used to report expenses incurred during the fiscal year 2013.
Who is required to file expenditure voucher form fy2013?
All individuals or organizations that had expenses during fiscal year 2013 are required to file the expenditure voucher form fy2013.
How to fill out expenditure voucher form fy2013?
To fill out the expenditure voucher form fy2013, you need to provide detailed information about each expense including the date, description, amount, and relevant receipts or documents.
What is the purpose of expenditure voucher form fy2013?
The purpose of the expenditure voucher form fy2013 is to accurately record and report all expenses incurred during the fiscal year 2013.
What information must be reported on expenditure voucher form fy2013?
On the expenditure voucher form fy2013, you must report the date, description, amount, and supporting documents for each expense incurred during fiscal year 2013.
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