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MEMORANDUM FOR: SUBJECT: ALL FEB Travelers New Travel Voucher Form — To be Completed with Ink, Ballpoint Pen, or Typewriter. 1. In order to eliminate steps in the processing of travel vouchers that
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The new travel voucher form is a document used to record and report travel expenses incurred by individuals on official trips.
Any individual who has traveled on official business and incurred travel expenses is required to file a new travel voucher form.
To fill out a new travel voucher form, you need to provide details such as your name, purpose of the trip, travel dates, transportation expenses, lodging expenses, meal expenses, and any other related expenses. Attach supporting receipts and documentation for each expense.
The purpose of the new travel voucher form is to accurately report and document travel expenses incurred during official trips. It ensures transparency and accountability in the use of funds.
On the new travel voucher form, you must report details such as your name, trip purpose, travel dates, transportation expenses, lodging expenses, meal expenses, and any other related expenses. Additionally, you need to include supporting receipts and documentation for each expense.
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