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SMALL DOLLAR REIMBURSEMENT VOUCHER ? This form is for reimbursement of $75 or less. Payee Name ID # Department DEPT # Amount Date / / Must be less than $75 Smart Key G/L Account Reason for Reimbursement:
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How to fill out small dollar reimbursement voucher

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How to fill out a small dollar reimbursement voucher:

01
Begin by obtaining a small dollar reimbursement voucher form. These forms are typically available from your employer or the organization managing the reimbursements.
02
Fill in your personal information, including your name, address, and contact details. Make sure to provide accurate and up-to-date information.
03
Next, provide details about the expense you want to be reimbursed for. This may include the date of the expense, a brief description, and the total amount spent.
04
Attach any relevant documentation such as receipts or invoices to support your reimbursement request. Ensure that the receipts are legible and clearly show the details of the expense.
05
If required, provide additional information or justification for the expense. This could include explaining the purpose or necessity of the expenditure.
06
Review the voucher thoroughly to ensure all information is accurate and complete. Double-check the calculations to avoid any errors in reimbursement amount.
07
Once satisfied with the information provided, sign and date the voucher. By signing, you acknowledge that all the details are true and accurate to the best of your knowledge.
08
Submit the completed voucher to the designated person or department responsible for handling reimbursements. Follow any specific instructions or procedures provided by your organization.
09
Retain a copy of the completed voucher and any supporting documentation for your records.

Who needs a small dollar reimbursement voucher?

01
Employees who have incurred out-of-pocket expenses while conducting business on behalf of their organization often need a small dollar reimbursement voucher to seek reimbursement for these expenditures.
02
Contractors or consultants who have incurred expenses that are eligible for reimbursement may also be required to use a small dollar reimbursement voucher.
03
Volunteers or individuals participating in specific programs or events may need to fill out a small dollar reimbursement voucher to recover eligible expenses they have personally paid for.
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Small dollar reimbursement voucher is a form used to request reimbursement for small expenses incurred during business operations.
Employees who have incurred small expenses on behalf of their employer are required to file a small dollar reimbursement voucher.
To fill out a small dollar reimbursement voucher, you must provide details of the expense, such as date, amount, description, and any supporting documentation.
The purpose of a small dollar reimbursement voucher is to ensure that employees are reimbursed for small expenses incurred while conducting business on behalf of their employer.
Information such as date of expense, amount, description of expense, and any supporting documentation must be reported on a small dollar reimbursement voucher.
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