Get the free Voucher Transmittal for Review & Approval Prior to Payment (NRC Form 292) to...
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4The attached voucher/invoice which was received by the Division of Contracts Ono/is forwarded (two copies) for your review and recommendation prior to payment.TO: PROJECT OFFICER FROM: CONTRACT SPECIALISTMAIL
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How to fill out voucher transmittal for review
01
Start by gathering all pertinent information such as the date, voucher number, and amount.
02
Fill out the recipient's information including their name, address, and contact details.
03
Specify the purpose of the voucher and the specific transactions it is related to.
04
Include any supporting documents or receipts that may be required for review.
05
Double check all information for accuracy before submitting the voucher transmittal for review.
Who needs voucher transmittal for review?
01
Employees who have incurred expenses that need to be reimbursed.
02
Managers or supervisors who are responsible for approving expense claims.
03
Finance or accounting department staff who are tasked with processing and reviewing vouchers.
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