Reset form print form travel expense voucher wake forest baptist medical center trip #: date: traveler: department/section: telephone extension: destination: date of travel airfare transportation personal vehicle rate 0.565 # of total miles cost...
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Instructions state of washington travel expense voucher a20a form (rev.1/91) submit required receipts for miscellaneous and reimbursable expenses with this voucher. see part 4, chap. 2 travel and transportation regulations of the state of...
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Updated 10/01/2015 kentucky bar association expense reimbursement voucher submit monthly or upon completion of travel to the kentucky bar association, 514 w main st, frankfort, ky 406011812 name: month of: expenses incurred in connection with the...
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Reset state of delaware employee expense voucher *required business unit state *vendor id# e m p l o y e e *date voucher id (system assigned) *invoice date *goods received date instructions *employee certification i do solemnly swear that the...
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Form 14 1. (score association's accounting office must have correct district and chapter numbers for budget allocation) (oct 2012) expense voucher district chapter fy 2. payee - vendor, chapter or volunteer name (last, first, middle initial) 3....
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Trustee expense voucher this voucher is for: expenses in connection with attendance at trust meeting at (location) held on (date(s) of meeting) expenses in connection with attendance at educational meeting at (location) held on (session date(s))...
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Afes section 125 flexible benefit plan expense reimbursement voucher name of employee (last, first, mi) social security # mailing address check here if this is a new address name of employer e-mail address daytime phone # date of expense name of...
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P.o. box 400204, carruthers hall, charlottesville, va 22904-4204 telephone: (434) 982-6, fax: (434) 924-7636 website: http://.virginia.edu/financialaid e-mail: faid virginia.edu moex family income and expense form 2012-2013 purpose of form...
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Payment voucher 68-0434 (03-12) unemployment insurance tax bureau po box 4846 des moines ia 50306-4846 phone: -848-7442 option #3 then option #7 make payment online at .myiowaui.org. ui account #: fein: legal business name: address 1: address 2:...
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1 2 3 lowell finley, sbn 104414 law offices of lowell finley 1604 solano avenue berkeley, california 94707-2109 tel: 510-290-8823 fax: 510-526-5424 4 attorney for plaintiffs and petitioners 5 superior court of the state of california 6 in and for...
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Cash expense voucher for natca members natca for accounting name: member # department only region/local purpose of expense: batch: (description using 50 characters or less) ref: date of expense: voucher # region/department/committee: lm2...
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Instructions for preparing travel voucher form 1620 pendleton street office of legal education columbia, sc 29201 http://.usdoj.gov/usao/eousa/ole/ note: fill only the items listed below. if you have access to the department's travel voucher...
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Nypta expense voucher attach receipts for all requests. 07/14/15 submit within 30 days of event email, fax or snail mail is acceptable chapter reimbursement policies are printed on the reverse side. all reimbursements for districts or sigs...
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Prescription drug expense claim form: caterpillar international service employees & retirees residing outside u.s. instructions 1. only one claimant per form. complete the form in entirety; if you need more space, use the second sheet provided. 2....
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Banner voucher# arrtv/are# richard stockton college accounts payable office travel expense / payment voucher form purpose: to be used in conjunction with the direct pay and credit card reconciliation. submit the following to accounts payable for...
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