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This document is a no-receipts voucher used to request reimbursement for expenses. It collects information about the date, person requesting reimbursement, project code, expenses incurred without receipts, amounts, and descriptions of each expense. Division and department heads must sign off to approve the total reimbursement amount.
This document is a no-receipts voucher used to request reimbursement for expenses. It collects information about the date, person requesting reimbursement, project code, expenses incurred without receipts, amounts, and descriptions of each expense. Division and department heads must sign off to approve the total reimbursement amount.
This document is a no-receipts voucher used to request reimbursement for expenses. It collects information about the date, person requesting reimbursement, project code, expenses incurred without receipts, amounts, and descriptions of each expense. Division and department heads must sign off to approve the total reimbursement amount.