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Name of agency personnel who prepared this claim. Name: Phone: CLAIM -- VOUCHER State Form 11294 (R 4/1-96) Approved by State Board of Accounts, 1996. INSTRUCTIONS: This agency is requesting disclosure
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How to fill out claim -- voucher:

01
Gather all necessary documents such as receipts, invoices, and any other supporting documentation related to the claim.
02
Review the instructions provided on the claim -- voucher form to ensure that you understand all the required information that needs to be filled out.
03
Start by entering your personal information, including your name, address, contact details, and any identification numbers as requested.
04
Next, provide details about the claim itself, such as the date of the incident, a description of what occurred, and any other relevant information requested on the form.
05
Attach all the supporting documents to the claim -- voucher form. Make sure to label each document appropriately.
06
Double-check all the information entered on the claim -- voucher form to ensure its accuracy and completeness.
07
Sign and date the claim -- voucher form to certify the information provided.

Who needs claim -- voucher:

01
Individuals who have incurred expenses that are eligible for reimbursement or compensation.
02
Employees who need to submit an expense claim to their employer or organization.
03
Individuals who have experienced loss or damage and are seeking reimbursement from an insurance company or another liable party.
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The claim -- voucher is a document that is used to request reimbursement or payment for expenses incurred.
Any individual or organization that needs to be reimbursed for expenses is required to file a claim - voucher.
To fill out a claim -- voucher, you need to provide details of the expenses incurred, such as the date, description, amount, and any supporting documents.
The purpose of a claim -- voucher is to provide a record of expenses and request reimbursement or payment for those expenses.
On a claim -- voucher, you must report the date, description, amount, and any supporting documents of the expenses incurred.
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