When you inprocess you should go through a briefing with the finance office. If it has to do with a TDY contact your bases finance department.
To close out your travel voucher, you need to submit all required documentation, such as receipts and supporting documents, along with the completed voucher form. Ensure that all expenses are accurately recorded and properly categorized. Once reviewed and approved by the appropriate authority, the voucher will be closed out, and any reimbursement or adjustment will be processed.
5 calendar days
Its a travel voucher refund from the military!
Split Disbursement
Split Disbursement
With a gift voucher from a travel agency.
$1
$75 without a receipt.
TMCs quality check and ticket travel reservations.
classification of voucher supporting voucher accounting voucher internal voucher external voucher cash voucher non-cash voucher debit voucher credit voucher (cash payment) (cash receipts)
A voucher is a bond which is worth a certain monetary value and which may be spent only for specific reasons or on specific goods. Examples include (but are not limited to) housing, travel, and food...
A voucher must be an accurate representation of a trips itinerary, expenses, and daily allowances.
Updates authorized pre-travel expense estimates on the voucher with acutal TDY costs.