Get the free SCJ Travel Voucher - South Central Jurisdiction - scjumc

Account # 2015 SCJ Travel×Expense Voucher South Central Jurisdiction of The United Methodist Church Send to: 3160 W. Britton Rd. Suite F Oklahoma City, OK 73120 Email: paulasevere scrum.org Phone:

How to fill out scj travel voucher

How to fill out a SCJ travel voucher:

1. Start by gathering all necessary information and documents. You will need details such as the purpose of your travel, dates, destinations, mode of transportation, and any expenses incurred during your trip. Make sure to also have supporting documents such as receipts or boarding passes.
2. Begin filling out the SCJ travel voucher form by providing your personal information. This usually includes your name, contact details, and employee identification number if applicable.
3. Next, fill in the details of your travel. This will include the dates and locations of your trip, as well as the purpose of travel (e.g. official business, training, conference).
4. Indicate the mode of transportation you used during your trip, whether it was by air, train, car, etc. Provide the necessary information such as flight numbers or vehicle details.
5. Move on to the expense section of the form. Here, you will need to list all the expenses incurred during your travel. This can include hotel accommodations, transportation costs, meals, and any other relevant expenses. Make sure to assign each expense to the appropriate category and provide accurate amounts.
6. If you have any additional expenses or comments, there is usually a section dedicated for that. Use this area to explain any special circumstances or items that weren't covered in the previous sections.
7. Double-check all the information you have entered to ensure accuracy. Once you are confident that everything is correct, sign and date the form.

Who needs a SCJ travel voucher?

1. Employees who have travelled for work purposes and need to be reimbursed for their travel expenses typically need a SCJ travel voucher. This includes individuals who go on official business trips, attend conferences, or participate in training sessions that require travel.
2. Contractors or vendors who have been authorized to travel on behalf of SCJ may also need to fill out a travel voucher for reimbursement purposes.
3. It is important to consult your organization or employer's specific policies and procedures regarding travel reimbursement to determine if a SCJ travel voucher is required in your situation.

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What is scj travel voucher?

SCJ travel voucher is a form used to report travel expenses incurred during official travel by SCJ employees.

Who is required to file scj travel voucher?

SCJ employees who have conducted official travel and incurred travel expenses are required to file the SCJ travel voucher.

How to fill out scj travel voucher?

SCJ employees must fill out the SCJ travel voucher with details of their travel expenses including transportation, lodging, meals, and any other related expenses.

What is the purpose of scj travel voucher?

The purpose of the SCJ travel voucher is to accurately report and document travel expenses incurred during official travel by SCJ employees.

What information must be reported on scj travel voucher?

The SCJ travel voucher must include details such as dates of travel, purpose of travel, mode of transportation, lodging expenses, meal expenses, and any other related expenses.