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DCE Non-Travel Receipts. Return completed forms to 230 CEB, or submit by email. Call Financial Support at 2-5384 with questions. Updated: June 2015.
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How to fill out dce non-travel receipts:

01
Begin by entering the date of the transaction on the receipt.
02
Include the name and contact information of the vendor or supplier.
03
Provide a detailed description of the goods or services purchased.
04
Specify the quantity and unit price of each item or service.
05
Calculate the total amount for each line item and the overall total.
06
Indicate the payment method used, whether cash, credit card, or check.
07
Sign and date the receipt to verify its accuracy and authenticity.

Who needs dce non-travel receipts:

01
Employees who have made non-travel-related purchases on behalf of their company may need to fill out dce non-travel receipts.
02
These receipts are necessary for documenting expenses and facilitating reimbursement processes.
03
Additionally, accounting departments and finance teams often require dce non-travel receipts for record-keeping and auditing purposes.
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DCE non-travel receipts refer to receipts for expenses incurred during official duties that do not involve travel.
Employees who incur expenses during official duties that are not related to travel are required to file DCE non-travel receipts.
DCE non-travel receipts should be filled out by providing details of the expense incurred, including the date, description, amount, and purpose of the expense.
The purpose of DCE non-travel receipts is to accurately record and report expenses incurred during official duties that do not involve travel.
DCE non-travel receipts must include details such as the date of the expense, description of the expense, amount spent, and the purpose of the expense.
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