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MISCELLANEOUS PAYMENT VOUCHER THIS VOUCHER MUST ACCOMPANY ANY BILL OR INVOICE NOT SUPPORTED BY A PURCHASE ORDER The district requires that all expenditures be approved PRIOR to commitment of funds.
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How to Fill Out This Voucher Must Accompany:

01
Start by writing your full name and contact information in the designated fields at the top of the voucher.
02
Next, indicate the purpose of the voucher by selecting the appropriate option from the provided choices.
03
Provide a detailed description of the expenses being claimed on the voucher. Include the date, amount, and purpose of each expense.
04
Attach any necessary supporting documents, such as receipts or invoices, to validate the expenses claimed.
05
Calculate the total amount being claimed and enter it in the designated field on the voucher.
06
If applicable, provide any additional information or comments in the space provided.
07
Review the completed voucher for accuracy and make any necessary corrections before submitting.
08
Sign and date the voucher to certify its authenticity.
09
Finally, submit the filled-out voucher along with any required accompanying documents to the authorized department or individual.

Who Needs This Voucher Must Accompany:

01
Employees who have incurred business-related expenses and need to submit a reimbursement request typically need to fill out this voucher. It is commonly used in organizations that have reimbursement policies in place.
02
Contractors or freelancers who have provided goods or services to a company and are seeking payment would also need to fill out this voucher as a formal request for payment.
03
Individuals who are participating in a program or event that offers financial assistance or requires reimbursement for certain expenses may need to fill out this voucher as part of the process.
04
Students who are applying for financial aid or seeking reimbursement for educational expenses may also be required to fill out this voucher as supporting documentation for their claims.
It is important to review the specific guidelines and instructions provided by the organization or institution to ensure that you accurately complete the voucher and meet the necessary requirements.
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This voucher must accompany a tax return.
Individuals, businesses, or entities required to report certain information.
Fill out the required fields with accurate information and attach it to the tax return.
The purpose of this voucher is to provide additional information or documentation related to the tax return.
Information such as income, expenses, deductions, credits, and other relevant data.
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