Get the free OMES Form 19 Travel Voucher
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MUST BE ATTACHED TO A CLAIM JACKET VOUCHER FORM 15A OR OTHER AUTHORIZED COVER DORMANCY BUSINESS UNITES FORM 19 (Revised 11/22)FOR AGENCY USE:OKLAHOMACLAIM OF: Vendor I.D. #:Travel VoucherAddress:
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How to fill out omes form 19 travel
How to fill out omes form 19 travel
01
Obtain a copy of the OMES Form 19 Travel from the appropriate department or online.
02
Fill out the personal information section including your name, address, and contact information.
03
Provide details of your travel plans including the destination, purpose of travel, dates of travel, and mode of transportation.
04
Include any additional documentation or justification required for the travel if applicable.
05
Review the completed form for accuracy and make any necessary corrections before submitting.
Who needs omes form 19 travel?
01
Employees who require authorization for work-related travel
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What is omes form 19 travel?
OMES Form 19 Travel is a document used by state employees in Oklahoma to request reimbursement for travel expenses incurred while on official state business.
Who is required to file omes form 19 travel?
State employees who incur travel expenses while performing duties on behalf of the state of Oklahoma are required to file OMES Form 19 Travel.
How to fill out omes form 19 travel?
To fill out OMES Form 19 Travel, employees need to provide their travel itinerary, expenses such as lodging, meals, and transportation, signatures for approvals, and any necessary documentation for reimbursement.
What is the purpose of omes form 19 travel?
The purpose of OMES Form 19 Travel is to facilitate the reimbursement process for state employees traveling for official business and to ensure compliance with state travel policies.
What information must be reported on omes form 19 travel?
The information that must be reported on OMES Form 19 Travel includes dates of travel, locations, purpose of travel, detailed expense breakdown, and necessary approvals/signatures.
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