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Form A-4M 01/01/15) STATE OF NEW HAMPSHIRE PAYMENT VOUCHER IN-STATE TRAVEL (A-4M FORM MUST BE SUBMITTED IN CONJUNCTION WITH THE EMPLOYEES TIMESHEET) mm/dd/by For reimbursement of In-state mileage,
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How to fill out in-state travel-form a-4m 2015xlsx:

01
Start by opening the in-state travel-form a-4m 2015xlsx document on your computer.
02
Fill out the personal information section, including your name, employee ID, and contact details.
03
Indicate the purpose of your travel, such as attending a conference or conducting business meetings.
04
Specify the date and time of departure and arrival, as well as the mode of transportation.
05
Provide details about your accommodation, such as the name of the hotel or address if staying with someone.
06
If you used a government vehicle or rental car, fill in the relevant details.
07
Include any additional expenses you incurred during your travel, such as meals, parking, or transportation fees.
08
Attach any receipts or supporting documents as required.
09
Review the form for accuracy and completeness before submitting it.

Who needs in-state travel-form a-4m 2015xlsx:

01
Government employees who are traveling within the state for official purposes need to fill out the in-state travel-form a-4m 2015xlsx.
02
This form ensures that employees have documented their travel expenses accurately and can be reimbursed accordingly.
03
Managers or supervisors may also require their employees to complete this form as part of their travel expense reimbursement process.
04
The in-state travel-form a-4m 2015xlsx is essential for maintaining transparency and accountability in government travel expenses.
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The in-state travel-form a-4m xlsx is a form used for reporting in-state travel expenses.
Employees who have traveled within their state for work purposes are required to file the in-state travel-form a-4m xlsx.
To fill out the in-state travel-form a-4m xlsx, you need to provide details of your travel expenses and submit it according to the guidelines provided.
The purpose of the in-state travel-form a-4m xlsx is to track and report expenses incurred during in-state business travel.
The in-state travel-form a-4m xlsx must include details such as travel dates, locations visited, purpose of travel, and expenses incurred.
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