Get the free travel voucher continuation form - osec doc

(EXCEPTION TO SF-1012 APPROVED GSA 2-82) TRAVELER'S NAME FORM CD-370A (1-95) OF MO. DATES DAY MO. DAY MO. DAY MO. DAY MO. DAY UNITED STATES DEPARTMENT OF COMMERCE TRAVEL VOUCHER -- CONTINUATION SHEET

How to fill out travel voucher continuation form

How to fill out travel voucher continuation form:

1. Begin by gathering all necessary information and documents, such as your original travel voucher, receipts, and any additional supporting documentation.
2. Fill out the basic information section of the travel voucher continuation form, including your name, contact information, and the dates of travel.
3. Provide a detailed explanation of the expenses being claimed in the continuation form, ensuring that all expenses are supported by corresponding receipts.
4. Indicate the purpose of the travel and the destination, as well as any additional information required by the form.
5. Review and double-check all the information provided on the travel voucher continuation form to ensure its accuracy and completeness.
6. Attach all relevant documents and receipts to the form, making sure they are organized and clearly labeled.
7. Sign and date the form before submitting it to the appropriate department or authority responsible for processing travel vouchers.

Who needs travel voucher continuation form:

1. Employees who have incurred expenses related to official travel and have already submitted a travel voucher may need a travel voucher continuation form.
2. Individuals who have expenses that were not included in the original travel voucher but are still eligible for reimbursement may also need to fill out a travel voucher continuation form.
3. Those who require reimbursement for additional travel-related expenses, such as meal allowances, lodging expenses, or transportation costs, may need to use the travel voucher continuation form in order to accurately document these expenses.

For pdfFiller’s FAQs

How can I modify travel voucher continuation form without leaving Google Drive?

People who need to keep track of documents and fill out forms quickly can connect PDF Filler to their Google Docs account. This means that they can make, edit, and sign documents right from their Google Drive. Make your travel voucher continuation form into a fillable form that you can manage and sign from any internet-connected device with this add-on.

Can I create an eSignature for the travel voucher continuation form in Gmail?

Upload, type, or draw a signature in Gmail with the help of pdfFiller’s add-on. pdfFiller enables you to eSign your travel voucher continuation form and other documents right in your inbox. Register your account in order to save signed documents and your personal signatures.

How do I edit travel voucher continuation form on an iOS device?

Create, edit, and share travel voucher continuation form from your iOS smartphone with the pdfFiller mobile app. Installing it from the Apple Store takes only a few seconds. You may take advantage of a free trial and select a subscription that meets your needs.

What is travel voucher continuation form?

The travel voucher continuation form is a document used to report additional expenses incurred during a business trip or travel that was not included in the initial travel voucher.

Who is required to file travel voucher continuation form?

Any employee or individual who has expenses to report that were not included in the initial travel voucher is required to file a travel voucher continuation form.

How to fill out travel voucher continuation form?

To fill out the travel voucher continuation form, you need to provide your personal information, details of the additional expenses, and any supporting documentation. The form should be completed accurately and submitted to the appropriate department or organization.

What is the purpose of travel voucher continuation form?

The purpose of the travel voucher continuation form is to accurately report and document any additional expenses that were not included in the initial travel voucher. This ensures transparency and accountability regarding travel expenses.

What information must be reported on travel voucher continuation form?

The travel voucher continuation form requires the reporting of additional expenses, such as transportation costs, accommodation fees, meal expenses, and any other relevant expenditures. Supporting documentation, such as receipts, may also be required.