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BROMD air JAMOITAM MADIRIMA BHT
A3HDUOV 0J313
82070 ban
as,
L
STACE
e
a
as
11
02
a
INSTRUCTIONS COVERING PREPARATION OF FIELD VOUCHER,
TAB
FORM 102A
AH-S-N
a
The expense voucher shall be made out in the name of the person traveling,
a
H-J-H
L
who shall sign it in certification as indicated on the form. The address should be
the home station or field headquarters. The voucher should be typed or prepared
a
CH-PLY
in ink or indelible pencil. When completed, the account shall be forwarded for
0
approval to the official to whom the traveler regularly reports.
SHITH
-
e
The items in the expense voucher must appear in chronological order and all
24-354
charges for the period covered must be included. Items disallowed from previous
+
accounts and reclaimed must be stated after all other items have been listed. The
original disallowance letter shall be attached to the voucher containing these re-
vouchered items.
Receipts attached to the expense voucher shall be numbered consecutively,
commencing with number one for each account and the corresponding number
entered on the expense voucher opposite the listed item. Erasures and alterations
in receipts shall be initialed by the person who signed the receipt.
Items in the expense voucher not stated in accordance with the Travel Regu-
lation section of ARC 508, or not properly supported by receipts when required,
will be disallowed and notification of such action shall indicate the reasons therefor.
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of
bas el alda withing I
A
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soul
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"ocrText": "BROMD air JAMOITAM MADIRIMA BHT\nA3HDUOV 0J313\n82070 ban\nas,\nL\nSTACE\ne\na\nas\n11\n02\na\nINSTRUCTIONS COVERING PREPARATION OF FIELD VOUCHER,\nTAB\nFORM 102A\nAH-S-N\na\nThe expense voucher shall be made out in the name of the person traveling,\na\nH-J-H\nL\nwho shall sign it in certification as indicated on the form. The address should be\nthe home station or field headquarters. The voucher should be typed or prepared\na\nCH-PLY\nin ink or indelible pencil. When completed, the account shall be forwarded for\n0\napproval to the official to whom the traveler regularly reports.\nSHITH\n-\ne\nThe items in the expense voucher must appear in chronological order and all\n24-354\ncharges for the period covered must be included. Items disallowed from previous\n+\naccounts and reclaimed must be stated after all other items have been listed. The\noriginal disallowance letter shall be attached to the voucher containing these re-\nvouchered items.\nReceipts attached to the expense voucher shall be numbered consecutively,\ncommencing with number one for each account and the corresponding number\nentered on the expense voucher opposite the listed item. Erasures and alterations\nin receipts shall be initialed by the person who signed the receipt.\nItems in the expense voucher not stated in accordance with the Travel Regu-\nlation section of ARC 508, or not properly supported by receipts when required,\nwill be disallowed and notification of such action shall indicate the reasons therefor.\nI\nof\nbas el alda withing I\nA\ny bout seda\nto at\nAUT\nsoul\noutt"
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