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Pitt. Rim TV.o. r.in l× G Rile n.UN “I km all* p /I. If am IV I “l lull/let;, all ')all ll/I Illicit CLI/I (41997) VOUCHER TRANSMITTAL FOR REVIEW AND APPROVAL PRIOR TO PAYMENT The attached voucher/invoice,

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How to fill out voucher transmittal for review

01

Step 1: Start by obtaining a voucher transmittal form from the appropriate source.

02

Step 2: Write the date of transmittal at the top of the form.

03

Step 3: Fill in the name and contact information of the person responsible for the voucher transmittal.

04

Step 4: Enter the name and contact details of the recipient who will be reviewing the voucher.

05

Step 5: Provide a brief description of the purpose or nature of the voucher being transmitted for review.

06

Step 6: Attach all relevant supporting documents to the voucher transmittal form.

07

Step 7: Verify the accuracy of the information provided and double-check for any missing or incorrect details.

08

Step 8: Sign and date the voucher transmittal form.

09

Step 9: Submit the completed voucher transmittal form to the intended recipient for review.

Who needs voucher transmittal for review?

01

Organizations or individuals involved in financial transactions and require a review of vouchers before further processing.

02

Businesses that have an internal review process to ensure financial accuracy and accountability.

03

Government agencies or departments that deal with financial management and need to review vouchers.

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