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DISBURSEMENT VOUCHER INFORMATION TRAVEL EXPENSES Payee Name: Payees Regular Employer: Event Title: Event Date: Event Location: Event #: TRAVEL LOCATION (where) From: To: DATES OF TRAVEL (when)From:
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What is disbursement voucher information?
Disbursement voucher information includes details about payments made by an organization, such as payee, amount, date, and purpose.
Who is required to file disbursement voucher information?
Organizations or individuals that make payments and disburse funds are required to file disbursement voucher information.
How to fill out disbursement voucher information?
Disbursement voucher information can be filled out by providing details about each payment, including payee name, amount, date, and purpose of the payment.
What is the purpose of disbursement voucher information?
The purpose of disbursement voucher information is to track and document payments made by an organization for accounting and auditing purposes.
What information must be reported on disbursement voucher information?
The information reported on disbursement voucher information typically includes the payee's name, amount paid, date of payment, and purpose of the payment.
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