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Glen Ellyn Park District Board of Commissioners Workshop Meeting May 5, 2020 185 Spring Avenue 7:00 p.m.I. Call to Order. Roll Call of Commissioners. Changes to the Agenda IV. Public Participation.
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01
Gather all of your bills and invoices that need to be recorded on the voucher list.
02
Create a column for each biller or vendor on the voucher list.
03
Write the due date of each bill in the corresponding column.
04
Record the amount due for each bill in the appropriate column.
05
Total all of the amounts to ensure accuracy.
06
Include any additional notes or references for each bill if necessary.
07
Double-check the voucher list for any errors before submitting or sharing with the relevant parties.

Who needs voucher list of bills?

01
Businesses that need to keep track of their expenses and payments.
02
Accountants or financial professionals responsible for managing company finances.
03
Individuals who need to organize and track their personal bills and expenses.
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The voucher list of bills is a document listing all the bills that have been paid or are to be paid by an individual or organization.
Individuals or organizations that have incurred expenses and need to keep track of their bills are required to file a voucher list of bills.
To fill out a voucher list of bills, one must list down all the bills that have been paid or are to be paid, along with their details such as date, amount, and purpose.
The purpose of the voucher list of bills is to provide a record of all expenses incurred and to ensure that all bills are paid on time.
The information reported on a voucher list of bills includes the date of the bill, the amount due, the payee, and the purpose of the payment.
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