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Attachment B MICHIGAN RURAL TRANSIT ASSISTANCE PROGRAM EXPENSE VOUCHER Transit System Name and Mailing Address: Federal ID No. Date Submitted: Name of Individual Trained: Nature of Training: Questions
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How to fill out expense voucher fy2015xlsx:
01
Open the fy2015xlsx expense voucher file on your computer.
02
Fill in the required information such as your name, department, and employee ID.
03
Enter the date of the expense and provide a detailed description of the expense.
04
Specify the type of expense (e.g., travel, office supplies) and the corresponding amount.
05
If applicable, attach relevant receipts or supporting documents to validate the expense.
06
Double-check all the entered information for accuracy and completeness.
07
Save the filled-out expense voucher fy2015xlsx file.
Who needs expense voucher fy2015xlsx:
01
Employees who need to request reimbursement for business-related expenses incurred in the fiscal year 2015.
02
Contractors or suppliers who need to submit expense vouchers for reimbursement.
03
Accounting or finance departments that need to process and track expense reimbursements for auditing purposes.
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