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These vouchers are for individual use only and are not intended for electronic reproduction. Software companies please refer to the 2000 Voucher Specifications Packet. MISSOURI DEPARTMENT OF REVENUE
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Formse vouchers are used for reimbursing expenses related to official business travel.
Employees who have incurred expenses for official business travel are required to file formse vouchers.
Formse vouchers can be filled out by providing detailed information about the expenses incurred during official business travel.
The purpose of formse vouchers is to provide a record of expenses incurred during official business travel for reimbursement purposes.
Information such as date of travel, purpose of travel, details of expenses incurred, and receipts must be reported on formse vouchers.
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