Florida Reimbursement Voucher for Expenses Other Than Travel Download
Travel Voucher Form. Dates of travel expenses from thru Total nights lodging (first) 7.
Florida Reimbursement Voucher for Expenses Other Than Travel Download
Traveler originating office number 11. Failure to do so may result in additional expenses that will not be reimbursed. (for purpose of travel code 3 only) 15. Copies of secretarial approval of travel if claim concerns parents who either did not reside in your household before their travel and/or will not reside in your household after travel. Web travel voucher (temporary duty travel) section a identification. Total nights lodging (first) 7. Dates of travel expenses from thru Web travel voucher (temporary duty station) fill in pdf (pdf, 799 kb) ad: Original and/or copies of all travel orders/authorizations and amendments, as applicable. What type of travel am i on?
Copies of secretarial approval of travel if claim concerns parents who either did not reside in your household before their travel and/or will not reside in your household after travel. Two copies of dependent travel authorization if issued. It is essential to read your travel authorizations/orders prior to travel to know what you are authorized. Traveler originating office number 11. Failure to do so may result in a delayed processing or a rejection. The following are supported/accepted document types for travel voucher submissions: Copies of secretarial approval of travel if claim concerns parents who either did not reside in your household before their travel and/or will not reside in your household after travel. Agency originating office number 2. Fill in pdf (pdf, 253 kb) ad: Travel voucher direct is available for all travel claims computed and paid by dfas. What type of travel am i on?
