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Attachment DMR COG TRAVEL VOUCHER FOR TRAVEL WITH NO OVERNIGHT LODGING For occasional and irregular travel that extends beyond the normal work day and no overnight lodging is requiredTraveler:Fund

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How to fill out travel voucher form

01

Obtain a copy of the travel voucher form from your employer or travel department.

02

Fill in your personal information such as name, address, and employee identification number.

03

Provide details of your travel including dates, destination, purpose of travel, and mode of transportation.

04

Itemize your expenses for transportation, lodging, meals, and other related costs.

05

Attach receipts and any supporting documentation for your expenses.

06

Submit the completed travel voucher form to the appropriate department for processing.

Who needs travel voucher form?

01

Employees who have incurred travel expenses related to work.

02

Individuals who are eligible for reimbursement of travel expenses.

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What is travel voucher form?

Travel voucher form is a document used to request reimbursement for travel expenses incurred during official business.

Who is required to file travel voucher form?

Employees who have traveled on official business and need to be reimbursed for their travel expenses are required to file a travel voucher form.

How to fill out travel voucher form?

To fill out a travel voucher form, you need to provide details of your travel expenses including transportation, lodging, meals, and any other related costs. You will also need to attach receipts or other documentation to support your expenses.

What is the purpose of travel voucher form?

The purpose of travel voucher form is to accurately account for and reimburse employees for the expenses they have incurred while traveling on official business.

What information must be reported on travel voucher form?

The travel voucher form must include details such as the dates of travel, the purpose of the trip, the destination, the mode of transportation used, and itemized expenses incurred.

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