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VOUCHER FOR NASA REFEREE FEE PAYMENT (TO BE COMPLETED AND SIGNED BY REFEREE) REFEREE REQUESTING FEE PAYMENT: Name: SSN: Telephone #: Mailing Address: Date and time of Game: at :’m. O 'clock NASA
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What is form - voucher for?
The form - voucher is used to report and request reimbursement for expenses incurred during official travel.
Who is required to file form - voucher for?
Any individual who has undertaken official travel and incurred expenses that need to be reimbursed is required to file form - voucher.
How to fill out form - voucher for?
Form - voucher should be filled out with information about the traveler, travel dates, purpose of travel, and details of expenses incurred. Receipts for expenses should be attached.
What is the purpose of form - voucher for?
The purpose of form - voucher is to accurately report and request reimbursement for expenses related to official travel.
What information must be reported on form - voucher for?
The form - voucher must include details of the traveler, travel dates, purpose of travel, expenses incurred, and any supporting documentation like receipts.
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