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ZI
e
e
ar
E
C
JAMOTTAM MADIREMA sure
N
0,1317
665 sit
warmal ot
saal
Mrs.
STAC
TMUDMA
two
F
N
1
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I
an
5
(b
INSTRUCTIONS COVERING PREPARATION OF FIELD VOUCHER,
0.
c
FORM 102A
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The expense voucher shall be made out in the name of the person traveling,
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
in ink or indelible pencil. When completed, the account shall be forwarded for
F
L
approval to the official to whom the traveler regularly reports.
a
53
The items in the expense voucher must appear in chronological order and all
6
charges for the period covered must be included. Items disallowed from previous
a
accounts and reclaimed must be stated after all other items have been listed. The
1
up.)
original disallowance letter shall be attached to the voucher containing these re-
vouchered items.
01
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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am tarD
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2
Page data
- Page
- 48
- Source index
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- Type
- photo
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Document data
- ID
- 2661601
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- Type
- document
DTO data
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Context sent to Scholar
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Document source extras
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"coverageEndDate": {
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Page context
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