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Daily meal expenses - PowerPoint PPT Presentation

Foreign Travel Voucher Preparation

Foreign Travel Voucher Preparation. An Overview. Prior to the Trip. Print copies of travel spreadsheet Provide large envelope for spreadsheet and receipts Instruct traveler to log daily expenses Traveler to return completed spreadsheet and receipts to fiscal staff . Preparing the Voucher.

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Daily meal expenses - PowerPoint PPT Presentation

Foreign Travel Voucher Preparation