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Get the free Vouchers/P.O.'s Without Original Invoices Form (Revised 6/10)

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Vouchers/P.O.\'s Without Original Invoices Form (Revised 6/10) TO:FINANCEFROM: DATE:The invoice(s) listed below are being submitted with voucher(s)/purchase order(s) for payment. The invoices are
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How to fill out voucherspos without original invoices

01
Make sure you have all the necessary information related to the transaction, such as the date, amount, and description of the expense.
02
Create a new voucherpos form, either manually or using a software application.
03
Fill in the required fields on the voucherpos form, including the transaction details mentioned above.
04
Attach any supporting documents or evidence that you have, such as copies of receipts or invoices that are related to the expense.
05
Clearly indicate on the form that the original invoices are not available and provide a valid reason for their absence.
06
Review the filled-out voucherpos form for accuracy and completeness.
07
Submit the form to the appropriate department or authority for further processing and approval.

Who needs voucherspos without original invoices?

01
Individuals or businesses who have lost or misplaced their original invoices but still need to report the expenses for accounting or tax purposes.
02
People who have encountered situations where obtaining original invoices is not possible, such as when dealing with lost or damaged documents.
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Voucherspos without original invoices refer to documents used as proof of expenses or transactions without the presence of the original invoice.
Businesses or individuals who are unable to provide the original invoices for their expenses or transactions may be required to file voucherspos without original invoices.
To fill out voucherspos without original invoices, one must provide all relevant details of the expense or transaction, such as date, amount, purpose, and any supporting documentation.
The purpose of voucherspos without original invoices is to maintain records of expenses or transactions when the original invoices are missing or unavailable.
Information such as date, amount, purpose of expense or transaction, and any supporting documentation should be reported on voucherspos without original invoices.
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