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R R3HOUOY 0.3313 B e INSTRUCTIONS COVERING PREPARATION OF FIELD VOUCHER, FORM 102-A The expense voucher shall be made out in the name of the n. 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 approval to the official to whom the traveler regularly re- ports. The items in the expense voucher must appear in chronological order and all charges for the period covered must be included. Items disallowed from previous accounts and re- claimed must be stated after all other items have been listed. The original disallowance letter shall be attached to the voucher containing these revouchered items. Receipts attached to the expense voucher shall be numbered consecutively, commencing with number one for each ac- count and the corresponding number entered on the expense account opposite the listed item. Erssures 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 Regulations, or not properly supported by re- ceipts when required, will be disallowed and notification of such action shall indicate the reasons therefor. alda tada : adj THIOMA domava 1. to and ai U V

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    "ocrText": "R\nR3HOUOY 0.3313\nB\ne\nINSTRUCTIONS COVERING PREPARATION OF FIELD VOUCHER, FORM 102-A\nThe expense voucher shall be made out in the name of the\nn.\nperson traveling, who shall sign it in certification as indicated\non\nthe form. The address should be the home station or field\nheadquarters. The voucher should be typed or prepared in ink or\nindelible pencil. When completed, the account shall be forwarded\nfor approval to the official to whom the traveler regularly re-\nports.\nThe items in the expense voucher must appear in\nchronological order and all charges for the period covered must\nbe included. Items disallowed from previous accounts and re-\nclaimed must be stated after all other items have been listed.\nThe original disallowance letter shall be attached to the\nvoucher containing these revouchered items.\nReceipts attached to the expense voucher shall be\nnumbered consecutively, commencing with number one for each ac-\ncount and the corresponding number entered on the expense account\nopposite the listed item. Erssures and alterations in receipts\nshall be initialed by the person who signed the receipt.\nItems in the expense voucher not stated in accordance\nwith the Travel Regulations, or not properly supported by re-\nceipts when required, will be disallowed and notification of\nsuch action shall indicate the reasons therefor.\nalda tada :\nadj\nTHIOMA\ndomava\n1.\nto and ai\nU\nV"
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