Get Voucher Check Fillable Form
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How to fill out the Voucher Check Fillable Form online
Filling out the Voucher Check Fillable Form online is a straightforward process that helps streamline reimbursements for various expenses. This guide provides clear instructions to ensure you complete the form accurately and efficiently.
Follow the steps to correctly fill out the Voucher Check Fillable Form.
- Click the ‘Get Form’ button to access the form. Once clicked, the form will open in your preferred online editor.
- Select the appropriate fiscal year by checking the corresponding box for either 2013 or 2014.
- Provide the name of the church, 'Christian Layman Church,' where indicated near the top of the form.
- Fill out the check information section by entering the total amount requested, the date of request, and the payee's name and address.
- In the expense information section, enter the project code, department number, account number, description, and the amount for each expense. Ensure you enter these details accurately according to your budget.
- Circumvent any errors by attaching invoices and receipts to the lower left side of the voucher, specifically on the back side. Circle any amounts to be reimbursed on each attached invoice.
- Have your leader sign off the form. Remember, no check will be issued without an authorized signature, and a second signature is required for expenses equal to or greater than $500. Ensure that you do not sign for your own reimbursements.
- Submit the completed form along with all attached receipts to the Church Office for processing.
- Finally, save your changes, download a copy for your records, or print the completed form as necessary.
Start filling out your Voucher Check Fillable Form online today for prompt reimbursement!
Learn about standard and voucher checks Standard checks have three checks per page, and voucher checks have one check per page and include check stubs.
Fill Voucher Check Fillable Form
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