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TRAVEL VOUCHER 1. DEPARTMENT OR ESTABLISHMENT, BUREAU DIVISION OR OFFICE 3. VOUCHER NO. 2. TYPE OF TRAVEL TEMPORARY DUTY m (Read the Privacy Act Statement on the back) PERMANENT CHANGE OF STATION
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What is travel voucher 1?
Travel voucher 1 is a document used to claim reimbursement of travel expenses incurred during official business travel.
Who is required to file travel voucher 1?
Any individual who has undertaken official business travel and wishes to claim reimbursement for the incurred expenses needs to file a travel voucher 1.
How to fill out travel voucher 1?
To fill out travel voucher 1, you need to provide details such as your personal information, travel dates, destinations, purpose of travel, mode of transportation, itemized list of expenses, and any supporting documentation. Ensure all sections are completed accurately and legibly.
What is the purpose of travel voucher 1?
The purpose of travel voucher 1 is to facilitate the reimbursement process for individuals who have incurred travel expenses while on official business.
What information must be reported on travel voucher 1?
Information that must be reported on travel voucher 1 includes personal details, travel dates and destinations, purpose of travel, mode of transportation, itemized list of expenses, and any supporting documentation.
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