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INVOICE APPROVAL LIST BY FUND REPORT 11/12/18 VOUCHERS TO BE Candidate: Time: Page:11/02/2018 4:55 pm 1Posting DateAmountCity of Hastings Fund/Dept/AcctVendor NameInvoice #Invoice Disc. Check #Due
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How to fill out 111218 vouchers to be

01
Start by entering the date of the voucher in the designated field.
02
Provide the personal details of the individual or organization for whom the voucher is being filled out.
03
Indicate the purpose of the voucher, whether it is for a particular expense or a general payment.
04
Include the amount and the currency of the payment.
05
Specify any additional information or notes that may be relevant.
06
Review the completed voucher for accuracy and make any necessary corrections.
07
Submit the voucher to the appropriate recipient or authority as required.

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01
Individuals or organizations that need to make or receive payments and require a record of the transaction can make use of 111218 vouchers.
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111218 vouchers is a form used to report income and expenses for tax purposes.
Individuals or businesses who have income and expenses to report for tax purposes are required to file 111218 vouchers.
You can fill out 111218 vouchers by inputting your income and expenses in the appropriate sections of the form.
The purpose of 111218 vouchers is to accurately report income and expenses for tax purposes.
Income, expenses, and any other relevant financial information must be reported on 111218 vouchers.
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