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Member Number (6 digits)PSA EXPENSE VOUCHER
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Last nameFirst headdress___
PSA NumberCityGL CodeSubcodePostal codeExpenses charged to: ___
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How to fill out psa expense voucher
How to fill out psa expense voucher
01
Obtain a copy of the PSA expense voucher form.
02
Fill out your personal information including your name, address, and contact information.
03
Specify the date of the expenses incurred.
04
Itemize each expense separately including description, amount, and purpose.
05
Total all expenses to calculate the final amount to be reimbursed.
06
Sign and date the form before submitting it for processing.
Who needs psa expense voucher?
01
Employees who have incurred expenses related to their work for a specific project or event funded by a PSA grant.
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What is psa expense voucher?
A PSA expense voucher is a document used to claim reimbursement for expenses incurred by an individual or employee while performing duties related to their job.
Who is required to file psa expense voucher?
Employees or individuals who incur expenses on behalf of their organization or during their official duties are typically required to file a PSA expense voucher.
How to fill out psa expense voucher?
To fill out a PSA expense voucher, provide details such as the date of the expense, purpose, type of expense, amount spent, and attach any relevant receipts or documentation.
What is the purpose of psa expense voucher?
The purpose of the PSA expense voucher is to ensure that employees can be reimbursed for legitimate expenses incurred in the course of their work duties.
What information must be reported on psa expense voucher?
Information that must be reported includes the employee's name, date of the expense, description of the expense, amount, and any attached receipts.
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