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Minnesota Annual Conference UMC Attn: Accounts Payable 122 W Franklin Ave Ste 400 Minneapolis MN 554042453VOLUNTEER AND ELECTED LEADER MEETING EXPENSE VOUCHER (rev 01/19) PAY TO (please print)Address:
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01
To fill out the volunteermeetingexpensevoucher2019pub, follow these steps:
02
Start by providing your personal information, including your name, address, and contact details.
03
Fill in the date of the meeting for which you incurred expenses.
04
Enter the meeting details, such as the name of the organization, the purpose of the meeting, and the location.
05
List down all the expenses you incurred during the meeting, including transportation costs, food and beverages, and any other related expenses.
06
Specify the total amount of expenses and attach any necessary receipts or invoices as evidence.
07
Sign and date the volunteermeetingexpensevoucher2019pub to authenticate the document.
08
Submit the voucher to the appropriate person or department as instructed by the organization.
Who needs volunteermeetingexpensevoucher2019pub?
01
Volunteers who have incurred expenses during a meeting and need to seek reimbursement from the organization.
02
Organizations or departments responsible for managing volunteer expenses and reimbursements.
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What is volunteermeetingexpensevoucher2019pub?
It is a form used to report expenses incurred during volunteer meetings in 2019.
Who is required to file volunteermeetingexpensevoucher2019pub?
Volunteers who incurred meeting expenses in 2019 are required to file this form.
How to fill out volunteermeetingexpensevoucher2019pub?
The form must be filled out with details of the expenses incurred during volunteer meetings in 2019.
What is the purpose of volunteermeetingexpensevoucher2019pub?
The purpose is to report and document expenses related to volunteer meetings in 2019.
What information must be reported on volunteermeetingexpensevoucher2019pub?
Information such as date of meeting, purpose of meeting, and details of expenses must be reported.
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