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HID 008 (Rev. 06×15) Public Voucher for Purchases and Services Other Than Personal PUBLIC VOUCHER FOR PURCHASES AND SERVICES OTHER THAN PERSONAL Print Form Clear Form Voucher No. PAID BY: Clerk,
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How to Fill Out HID 008 Public Voucher:

01
Begin by gathering all necessary information and documents, such as receipts, invoices, and supporting documentation for expenses incurred.
02
Fill in the top section of the voucher with your personal details, including your name, address, phone number, and email. Also, provide your employee identification number if applicable.
03
Proceed to fill in the purpose of the voucher, indicating the reason for the expenses incurred. This could be for travel, training, supplies, or any other authorized purpose.
04
In the next section, provide the information for the paying organization, including their name, address, and contact details. This could be a government agency, employer, or any other entity responsible for reimbursing your expenses.
05
Enter the voucher number and date in the designated fields. The voucher number is usually provided by the paying organization or can be generated internally for tracking purposes.
06
Fill in the section for expense details, including the date, description, and amount for each expense incurred. Be sure to provide accurate and detailed information to support your claim. Attach any relevant receipts or supporting documents.
07
If you have multiple expenses, continue adding new rows to the expense details section until all expenses are accounted for.
08
Calculate the total amount claimed by adding up all the expenses listed.
09
Review the voucher for accuracy, ensuring all information is filled out correctly and all calculations are accurate.
10
Sign and date the voucher to certify that the information provided is true and accurate.
11
Submit the completed voucher along with any supporting documentation to the appropriate department or individual responsible for processing reimbursements.
12
Keep a copy of the completed voucher and supporting documentation for your records.

Who Needs HID 008 Public Voucher:

01
Employees or individuals who have incurred expenses that are eligible for reimbursement from a government agency, organization, or program.
02
Contractors or service providers who need to submit vouchers to receive payment for their services rendered.
03
Individuals who are required to keep a record of their expenses for auditing and compliance purposes.
04
Government agencies or organizations that use the HID 008 Public Voucher as a means of tracking and approving reimbursements or payments for goods and services.
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The hid 008 public voucher is a form used to report expenses and request reimbursement for public funds.
Any individual or entity that has received public funds and needs to report expenses and request reimbursement is required to file hid 008 public voucher.
To fill out hid 008 public voucher, one must provide detailed information about the expenses incurred, the purpose of the expenses, and any other required documentation.
The purpose of hid 008 public voucher is to ensure transparency and accountability in the use of public funds by reporting expenses and requesting reimbursement.
The information to be reported on hid 008 public voucher includes details of expenses, purpose of expenses, dates of expenses, supporting documentation, and any other required information.
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