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Disbursement Voucher Last Updated: 08/27/2005The Disbursement Voucher (DV) is a document that is used to reimburse Indiana University employees, nonemployees, and other vendors for expenses incurred
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How to fill out form disbursement voucher dv

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Step 1: Start by accessing the form disbursement voucher dv.
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Step 2: Make sure you have all the necessary information before filling out the form.
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Step 3: Begin by entering the date of the disbursement voucher.
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Step 4: Provide the payee's name and address in the designated fields.
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Step 5: Specify the purpose of the disbursement and the amount in the respective sections.
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Step 6: If required, provide any additional explanations or details in the provided space.
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Step 7: Review the filled form for accuracy and completeness.
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Step 8: Sign and date the form to certify its authenticity.
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Step 9: Submit the form to the appropriate authority or department for further processing.

Who needs form disbursement voucher dv?

01
Form disbursement voucher dv is typically needed by individuals or organizations who need to request and document financial disbursements.
02
It is commonly used by businesses, non-profit organizations, and government agencies.
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Anyone who is responsible for handling financial transactions and requires a formal process to authorize disbursements may need to use this form.

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Form disbursement voucher dv is a form used to request disbursement of funds for expenses incurred.
Any individual or organization that needs to request disbursement of funds.
The form must be filled out with the necessary information such as payee details, amount requested, purpose of disbursement, and supporting documentation.
The purpose of the form is to provide a documented record of funds being disbursed for expenses.
Information such as payee details, amount requested, purpose of disbursement, and any supporting documentation must be reported.
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