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This document is used for submitting expenses related to meetings held by County Board committees, detailing mileage, meals, and other expenses.
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How to fill out county board committee voucher

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How to fill out COUNTY BOARD COMMITTEE VOUCHER

01
Obtain the COUNTY BOARD COMMITTEE VOUCHER form from your local county office or download it from their website.
02
Fill in your personal information at the top, including your name, address, and contact details.
03
Enter the date you are submitting the voucher.
04
Detail the purpose of the committee meeting for which you are claiming reimbursement.
05
List all eligible expenses incurred, including travel, lodging, meals, and any other costs associated with the committee activity.
06
Provide the amount for each expense in the corresponding columns.
07
Attach any required supporting documentation, such as receipts or meeting agendas.
08
Sign and date the voucher to validate your claim.
09
Submit the completed voucher to the appropriate county official or administrative office for processing.

Who needs COUNTY BOARD COMMITTEE VOUCHER?

01
Members of county boards and committees who have incurred expenses related to official business.
02
Individuals seeking reimbursement for attending meetings, conferences, or events representing the county.
03
County employees or officials required to submit expenses for travel or meetings associated with their duties on a committee.
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The COUNTY BOARD COMMITTEE VOUCHER is a document used to request reimbursement for expenses incurred by members of a county board committee while carrying out their official duties.
Members of county board committees who have incurred costs while performing their responsibilities are required to file a COUNTY BOARD COMMITTEE VOUCHER.
To fill out the COUNTY BOARD COMMITTEE VOUCHER, provide your name, the committee you serve on, a description of the expenses, the amount, and attach any relevant receipts or documentation supporting the claim.
The purpose of the COUNTY BOARD COMMITTEE VOUCHER is to facilitate the reimbursement process for county board committee members for expenses incurred during the execution of their official duties.
The COUNTY BOARD COMMITTEE VOUCHER must report the member's name, the specific committee, the details of the expenses including amounts, dates, and any relevant invoice or receipt numbers.
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