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Mdhhs5628, travel voucher for nonstate employee Michigan Department of Health and Human Services (MD HHS) (Revised 1023a)SECTION 1 FOR MD HHS ACCOUNTING USE ONLY Document Preaudit/Entered Bisection
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How to fill out mdhhs-5628 travel voucher for

01
To fill out the mdhhs-5628 travel voucher, follow these steps:
02
Obtain a copy of the mdhhs-5628 travel voucher form.
03
Start by entering the appropriate personal information in the designated fields, such as your name, address, and contact details.
04
Provide the purpose of your travel and indicate the dates of departure and return.
05
Specify the mode of transportation used, whether it's by car, air, train, or other means.
06
If applicable, provide the details of any accommodations or lodging expenses incurred during the travel.
07
Itemize the expenses related to meals, fuel, parking, tolls, and any other necessary expenses associated with the travel.
08
Attach all relevant receipts and supporting documentation to justify the expenses mentioned.
09
Ensure all information is accurate and complete.
10
Sign and date the mdhhs-5628 travel voucher form.
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Submit the completed form and supporting documents to the relevant department or authority.

Who needs mdhhs-5628 travel voucher for?

01
The mdhhs-5628 travel voucher is needed for individuals who are eligible for travel reimbursement from the Michigan Department of Health and Human Services (MDHHS) or any affiliated organization.
02
This form is typically used by employees, contractors, or individuals who have incurred travel expenses on behalf of MDHHS or those seeking reimbursement for authorized travel.
03
It ensures that the MDHHS can properly reimburse eligible individuals for travel-related expenses by capturing all the necessary information and supporting documentation.

What is MDHHS-5628, Travel Voucher For Non-State Employee. Travel Voucher For Non-State Employee Form?

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MDHHS-5628 travel voucher is used to request reimbursement for travel expenses incurred while performing official duties for the Michigan Department of Health and Human Services.
Employees and contractors who incur travel expenses while performing work for the MDHHS are required to file the MDHHS-5628 travel voucher.
To fill out the MDHHS-5628 travel voucher, you need to provide details such as the purpose of travel, dates of travel, locations visited, estimated costs, and any supporting documents, and then submit it to the appropriate department for approval.
The purpose of the MDHHS-5628 travel voucher is to officially document and request reimbursement for travel-related expenses incurred during the execution of state duties.
The MDHHS-5628 travel voucher must report information such as travel dates, purpose of travel, origin and destination, mode of transportation, and itemized expenses.
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