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FTP Guide Appendix M Cost Voucher Version 5.10.0 February 2017Prepared For: Defense Logistics AgencyPrepared By: CAC Enterprise Solutions, Inc. 50 North Laura Street, Suite 2100Jacksonville, FL 32202Under:
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A cost voucher is a document used to report the costs incurred by an individual or organization.
Cost vouchers are typically required to be filed by individuals or organizations that have incurred costs and need to report them for reimbursement or accounting purposes.
To fill out a cost voucher, you typically need to include information such as the date of the expense, the amount spent, the purpose of the expense, and any supporting documentation.
The purpose of a cost voucher is to provide a detailed record of the costs incurred by an individual or organization for reimbursement or accounting purposes.
Information such as the date of the expense, the amount spent, the purpose of the expense, and any supporting documentation must be reported on a cost voucher.
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