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EDI Guide Appendix D 810CV Cost VoucherVersion 5.11.0 December 2017Prepared For: Defense Logistics AgencyPrepared By: CAC Enterprise Solutions, Inc. 50 North Laura Street, Suite 2100Jacksonville,
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To fill out 810cv - cost voucher, follow these steps:
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Enter the date of the transaction.
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Provide details about the cost incurred, such as the amount, description, and category.
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Verify the accuracy of the information provided.
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Sign and date the voucher.
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Submit the completed voucher to the relevant department or authority.

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810cv - cost voucher is typically required by organizations and businesses that need to track and report their expenses. It is commonly used in accounting and finance departments to maintain accurate records of costs incurred.

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810cv - cost voucher is a form used to report costs incurred for a specific project or expense.
Anyone who has incurred costs for a project or expense that require reporting.
To fill out the 810cv - cost voucher, one must provide details of the costs incurred, along with any supporting documentation.
The purpose of 810cv - cost voucher is to accurately report costs and expenses related to a specific project or expense.
Information such as the date of expense, amount incurred, description of expense, and supporting documentation must be reported on the 810cv - cost voucher.
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