Get the free Travel Voucher 2015xlsx

TRAVEL VOUCHER Form 13.20.10 Revised 1/2015 State of Mississippi: Check One: Employee Contract Worker Board Member (Agency or Institution) Name: PIN/WIN #: Address: PID#: I request reimbursement for

How to fill out travel voucher 2015xlsx

How to fill out travel voucher 2015xlsx:

1. Start by opening the travel voucher 2015xlsx file on your computer.
2. Locate the first section of the voucher, usually labeled "Personal Information" or something similar. Fill in your name, contact information, and any other required personal details.
3. Move on to the "Travel Details" section. Here, you will need to provide information about your trip such as the purpose of travel, destination, and dates.
4. If your travel involves any expenses, proceed to the "Expenses" section. This is where you will list any costs incurred during your trip such as transportation, lodging, meals, and incidental expenses. Ensure that you have the necessary receipts or documentation to support these expenses.
5. Some vouchers may have a "Per Diem" or "Daily Allowance" section. If applicable, fill in the allowance provided for meals and incidental expenses during your trip.
6. Check if there are any additional sections or requirements specific to your organization or the purpose of travel. These may include providing details on any advances received, attaching approval signatures, or additional documentation.
7. Once you have completed all the necessary information, review the entire voucher to ensure accuracy and completeness. Make any necessary corrections or additions before saving or printing the document.

Who needs travel voucher 2015xlsx:

1. Employees who have traveled for business purposes and need to claim reimbursement for their expenses.
2. Military personnel who have traveled for official duties and need to file for travel allowances.
3. Contractors or consultants who have performed work for an organization and need to submit a travel reimbursement request.

Please note that the specific individuals and organizations that require a travel voucher 2015xlsx may vary. It is recommended to consult your employer or organization's policies and procedures to determine who exactly needs to fill out this form.

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What is travel voucher 2015xlsx?

The travel voucher 2015xlsx is a form used to report travel expenses incurred during the year 2015.

Who is required to file travel voucher 2015xlsx?

Employees who have traveled for business purposes in the year 2015 are required to file the travel voucher 2015xlsx.

How to fill out travel voucher 2015xlsx?

The travel voucher 2015xlsx must be filled out with details of all travel expenses incurred including dates, locations, purpose of travel, and total expenses.

What is the purpose of travel voucher 2015xlsx?

The purpose of the travel voucher 2015xlsx is to accurately report and document travel expenses for reimbursement or tax purposes.

What information must be reported on travel voucher 2015xlsx?

Information such as travel dates, locations, purpose of travel, mode of transportation, and total expenses must be reported on travel voucher 2015xlsx.