Personnel 03.125 ap.22 travel expense voucher date submitted name board member employee home address city , state zip location/purpose mileage1 date time departure no. of miles meals (overnight 2 lodging required) amount attach original, itemized...
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South carolina band directors association expense voucher for scbda members / workers / services (revised 2014) the expenses itemized below were incurred while working for the south carolina band directors association at the specified event and...
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(sample)expense voucher formset forth below is a sample voucher form that can be used to record information relating tobusiness purchases for the church. the form can be used to request payment orreimbursement for churchrelated items bought by a...
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Travel expense voucher department pay to date number & street city destination state zip mtg/conf. dates purpose of travel date of departure date of return .. note: attach all receipts for commercial transportation, hotel, conference, and any...
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Savannah presbytery servant of the churches travel expense voucher person requesting payment: date: name: phone: address: city, state, zip: this expense is in support of which committee or program and/or from which line item in the budget?: i...
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Reset form unity expense voucher (this form is due within 90 days of expense being incurred.) recipient information: name: address: city: state: zip: payment information: mileage rate $0.20 per mile both ways. payment description (i.e. mileage,...
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University of north florida foundation, inc. foundation accounting unf hall, suite 2900 (904) 6202790 voucher for reimbursement of business expenses instructions note: to move around the voucher for reimbursement of business expenses (vrbe) , use...
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Savannah presbytery servant of the churches voucher for nontravel expenses date: make check payable to: name: address: city, state, zip: phone number: ssn (if applicable): request for office supplies and expendable materials, services or...
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1. (score association accounting 0ffice must have correct district and chapter number for allocating to correct budgets). o district o chapter form 14 o fy october 2007 seq. no. . expense voucher 2. name (last, first, middle initial) 3. social...
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National treasury employees union chapter 52 travel and expense voucher name: address: city, zip code: this voucher covers calendar month , 200 ; or event receipts must be attached for lodging and commercial transportation. date miles rate*...
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Trainee expense voucher send form to: carf attn: deborah boykins 6951 e. southpoint road tucson, az 85756 voice/tty: 1-800--8991 sign-up for payroll direct deposit (form available on the surveyor website) expense direct deposit coming soon! please...
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