Get the free 2017 Travel Expense Voucher - Ellwood City Area School District

Elwood City Area School District Elwood City, Pennsylvania TRAVEL AND EXPENSE VOUCHER2017 Mileage Rate for 2017 is $.535 Mile Driven Employees Name Month of, 20 **PLEASE PRINT** DATE FROM TO SCHOOL

How to fill out 2017 travel expense voucher

How to fill out 2017 travel expense voucher

1. Gather all relevant travel documents, such as receipts and boarding passes.
2. Download or obtain a 2017 travel expense voucher form.
3. Fill out the personal information section, including your name, employee ID, and contact details.
4. Provide the purpose of your travel, including the destination and dates.
5. List all travel expenses incurred, including accommodations, meals, transportation, and any other relevant expenses.
6. Attach the supporting documents for each expense, such as receipts.
7. Calculate the total expenses and provide the accurate amount.
8. Include any additional comments or explanations, if necessary.
9. Double-check all the information entered and make sure it is accurate and complete.
10. Submit the filled out 2017 travel expense voucher to the appropriate department for processing.

Who needs 2017 travel expense voucher?

1. Employees who have traveled for business purposes in the year 2017 and need reimbursement for their travel expenses.
2. Contractors or consultants who are eligible for travel expense reimbursement according to their agreements or contracts.
3. Any individual authorized or required to use travel expense vouchers as part of their company's expense reimbursement process.

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What is travel expense voucher?

A travel expense voucher is a form used to report travel expenses incurred during official business trips.

Who is required to file travel expense voucher?

Employees who have traveled for business purposes and incurred expenses are required to file a travel expense voucher.

How to fill out travel expense voucher?

To fill out a travel expense voucher, the traveler must provide details such as dates of travel, destinations, purpose of trip, transportation expenses, lodging expenses, meals, and other related expenses.

What is the purpose of travel expense voucher?

The purpose of a travel expense voucher is to accurately report and document the expenses incurred during official business travel.

What information must be reported on travel expense voucher?

The information that must be reported on a travel expense voucher includes dates of travel, destinations, purpose of trip, transportation expenses, lodging expenses, meals, and other related expenses.