Travel Voucher | search
Click here to view Travel Voucher news from 60+ newspapers.
Bookmark or Share- Temporary Duty (TDY) Travel Voucher Guide - Defense Finance Accounting ...this guide as you prepare your travel vouchers. This “How to” guide is intended for all service members and civilian employees serviced by DFAS Rome Travel Pay Services.
- Optional Form 1012 - Travel Voucher - GSAeligible individuals for allowable travel and/or relocation expenses incurred under appropriate administrative authorization and to record and maintain costs of such reimbursements to the Government.
- Auditor-Controller - El Dorado CountyThe Office of the Auditor-Controller’s primary mission is to ensure the fiscal integrity of the County’s financial records and to provide service, assistance and information to the Public, Board of Supervisors, County Administrator’s Office, County Departments and Employees, Special Districts and some regional non-county agencies.
- ocla.wa.govBriefly desscribe the reason for incurring the travel expenses, e.g., client visit, court. Actual date of travel. The time of day the traveler departed. The traveler must indicate a.m. or p.m. Use one line if one day trip with no overnight. The time of day the traveler returned the last day of travel. Use one line if one day trip with no overnight.
- Completing Travel Voucher - Defense Finance Accounting Service (DFAS)The type of travel you’re performing may impact how you complete your DD Form 1351-2. For assistance completing Permanent Change of Station (PCS) or Temporary Duty (TDY) travel voucher, please select the most appropriate option below:
More
