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TRAVEL VOUCHER MOULTON ISD (rates eff. 1114) Employee: Traveled to: Date of Travel: Purpose of Travel: **PLEASE ATTACH COPY OF WORKSHOP/EVENT INFO OR REGISTRATION** miles x $56 # of Meals x $8.00
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How to fill out travel voucher moulton isd

How to Fill Out Travel Voucher Moulton ISD:
01
Start by obtaining the necessary travel voucher form from Moulton ISD. This form can typically be found on the school district's website or by contacting the appropriate administrative office.
02
Begin filling out the travel voucher by providing your personal information. This includes your name, contact details, employee ID, and any other required identification information.
03
Indicate the purpose of your travel. Specify whether it is for a professional development conference, training, school-related event, or any other approved reason.
04
Enter the dates of your travel, including the departure and return dates. Be sure to accurately record the duration of your trip.
05
Provide details about your transportation. Include information about the mode of transportation used, such as flight, car rental, or personal vehicle. If applicable, attach any necessary receipts or documentation.
06
If you incurred any lodging expenses, indicate the name and address of the hotel or accommodation where you stayed. Attach receipts or other supporting documents as needed.
07
Include any meal expenses that were part of your travel. Attach receipts or provide a breakdown of the costs incurred.
08
If you made any purchases related to your travel, such as conference materials or equipment, list these expenses separately. Attach receipts or provide a detailed description of the items purchased.
09
Summarize the total amount spent for each category (transportation, lodging, meals, other expenses) and calculate the final total reimbursement requested.
10
Sign and date the travel voucher form. Ensure that all required sections are completed accurately and legibly.
Who needs travel voucher Moulton ISD:
01
Moulton ISD employees who are authorized to travel for school-related purposes.
02
Teachers, administrators, or staff members attending professional development conferences, workshops, or training sessions.
03
Individuals traveling on behalf of Moulton ISD for official school business or events.
04
Anyone authorized by Moulton ISD administration to seek reimbursement for travel-related expenses.
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What is travel voucher moulton isd?
The travel voucher moulton isd is a form used by employees to report expenses related to official travel for reimbursement.
Who is required to file travel voucher moulton isd?
All employees of Moulton ISD who incur expenses while traveling for official business are required to file a travel voucher.
How to fill out travel voucher moulton isd?
Employees can fill out the travel voucher moulton isd by providing details of their travel expenses including dates, destinations, modes of transportation, and receipts for expenses incurred.
What is the purpose of travel voucher moulton isd?
The purpose of the travel voucher moulton isd is to accurately record and report expenses incurred during official travel for reimbursement.
What information must be reported on travel voucher moulton isd?
Employees must report details such as dates of travel, destinations, purpose of travel, modes of transportation, and itemized expenses incurred.
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