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DAYTON CITY COUNCIL 111 S. 1st Street, Dayton, WA 99328 PRELIMINARY AGENDA REGULAR MEETING Monday, December 6, 2017 7:00 p.m. Craig George, Mayor 1. 2.3. 4.5.6.7.8. 9.CALL TO ORDER A. Roll Call CONSENT

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How to fill out approval of voucher warrants

01

Obtain the necessary voucher warrant form from the appropriate department.

02

Fill in the required information such as the name of the voucher recipient, amount requested, and purpose of the voucher.

03

Obtain approval signatures from the designated authorities or supervisors.

04

Ensure all information is accurate and complete before submitting the voucher warrant form.

Who needs approval of voucher warrants?

01

Employees who need to request funds for business-related expenses.

02

Supervisors who need to approve and authorize the release of funds.

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What is approval of voucher warrants?

Approval of voucher warrants is a process where authorized individuals or entities review and authorize the issuance of warrants for payments as part of financial transactions.

Who is required to file approval of voucher warrants?

Typically, government agencies, departments, or organizations that need to authorize payments are required to file approval of voucher warrants.

How to fill out approval of voucher warrants?

To fill out approval of voucher warrants, one must complete the designated form with necessary details such as payee information, amount, purpose, and the authorizing signatures, ensuring that all required fields are accurately filled.

What is the purpose of approval of voucher warrants?

The purpose of approval of voucher warrants is to provide a formal method of authorizing payments, ensuring that expenditures are reviewed and approved before funds are disbursed.

What information must be reported on approval of voucher warrants?

Information that must be reported includes the payee's name, the amount to be paid, the reason for the payment, date of approval, and signatures of authorized personnel.

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