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Business Voucher Receipts Form


(To Be Used with Expense Report)

Employee's Name: ____________________ 
Social Security No.:____________________ 
Department: ____________________ 
Period Covered: ____________________ 
    

DATE

AMOUNT OF ITEM

PURPOSE OF EXPENSE:  Please explain the conditions, purpose, location and person with whom the expenditure was made.

SUPERVISOR
ACCEPT/DENY

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

All business related expense must include:

1.         The date, place and nature of the expense; and

2.         The business purpose or justification for the expense.

Copyright 1998 Steven M. Sack

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