WY Reimbursement Voucher 2014 free printable template

State of Wyoming Department of Workforce Services DIVISION OF WORKERS COMPENSATION Joan K. Evans Director Lisa M. Sold Deputy Director 1510 East Pershing Boulevard, South Wing Cheyenne, Wyoming 82002

How to fill out WY Reimbursement Voucher

How to fill out WY Reimbursement Voucher

1. Gather all necessary receipts and documentation for expenses.
2. Obtain the WY Reimbursement Voucher form from the official website or relevant department.
3. Fill out your personal information, including name, address, and contact details.
4. List the expenses incurred, including dates, nature of the expense, and amounts.
5. Attach the corresponding receipts to support each expense listed.
6. Sign and date the form to certify that the information provided is accurate.
7. Submit the completed voucher and attachments to the appropriate department for processing.

Who needs WY Reimbursement Voucher?

1. Employees of state agencies who incur expenses while performing their duties.
2. Individuals participating in state-funded programs or activities that allow for reimbursement.
3. Contractors or vendors who have expenses approved under state contracts.

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What is WY Reimbursement Voucher?

The WY Reimbursement Voucher is a form used by individuals or entities to request the reimbursement of expenses incurred while performing official state business in Wyoming.

Who is required to file WY Reimbursement Voucher?

State employees, officials, and certain contractors who incur reimbursable expenses while engaged in state-approved activities are required to file the WY Reimbursement Voucher.

How to fill out WY Reimbursement Voucher?

To fill out the WY Reimbursement Voucher, provide your name, contact information, the purpose of the expense, dates of service, detailed descriptions of the expenses incurred, and attach receipts as necessary.

What is the purpose of WY Reimbursement Voucher?

The purpose of the WY Reimbursement Voucher is to enable individuals or organizations to recover funds they have spent on behalf of the state or while performing state-related duties.

What information must be reported on WY Reimbursement Voucher?

The information that must be reported includes the claimant's name, department, the nature of the expense, date of the expenditure, total amount, and accompanying receipts or documentation.