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AC LCP EXPENSE VOUCHER SUBMIT TO : William Rosella, AC LCP Treasurer U.S. Army War College DATE PAID: ___ Library and Archives CHECK # : ___ 122 Forbes Avenue Carlisle, PA 170135021 Or Email to: william.j.rotella.civ@mail.mil DATE
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How to fill out aclcp expense voucher

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How to fill out aclcp expense voucher

01
Start by gathering all the necessary supporting documents such as receipts, invoices, and any other relevant financial documents.
02
Make sure you have a copy of the ACLCP expense voucher form, which can usually be found on the organization's website or obtained from the finance department.
03
Begin by filling out the personal information section of the form, including your name, employee ID, department, and contact information.
04
Next, indicate the purpose of the expense by selecting the appropriate category or providing a brief description. For example, if the expense is for travel, select the travel category and specify the destination.
05
Enter the date(s) of the expense and the amount spent in the respective fields. Make sure to provide accurate and detailed information for each expense.
06
If applicable, attach the supporting documents to the expense voucher. This may include receipts, invoices, or any other documentation that proves the validity of the expense.
07
Review the completed form and supporting documents for accuracy and completeness.
08
Submit the expense voucher form along with the supporting documents to the designated department or individual responsible for processing such requests.
09
Keep a copy of the completed form and supporting documents for your records.

Who needs aclcp expense voucher?

01
ACLCP expense vouchers are typically needed by employees or individuals who have incurred expenses on behalf of the organization and require reimbursement.
02
This may include employees who have made business-related purchases or incurred travel expenses that are eligible for reimbursement.
03
Additionally, contractors or vendors who have provided goods or services to the organization and are entitled to reimbursement may also need to fill out an ACLCP expense voucher.
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An ACLCP expense voucher is a document used to request reimbursement for eligible expenses incurred during official activities related to the ACLCP (Advisory Committee on Local Community Programs).
Individuals who incur expenses while participating in ACLCP-related activities are required to file the ACLCP expense voucher to seek reimbursement.
To fill out an ACLCP expense voucher, provide your personal information, itemize the expenses, attach relevant receipts, and submit the form to the designated authority for approval.
The purpose of the ACLCP expense voucher is to ensure that volunteers and participants can be reimbursed for legitimate expenses incurred while fulfilling their roles in ACLCP-related events.
The ACLCP expense voucher must report your name, date of the expense, details of the expense, amount, purpose, and any supporting receipts.
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