Get Highlighted Fields Required - Nwp Natca

This guide aims to assist you in effectively completing the highlighted fields required for the Nwp Natca form. By following the instructions below, you will be able to provide all necessary information clearly and accurately.

Follow the steps to complete the form online with ease.

1. Press the ‘Get Form’ button to access the Nwp Natca form and open it in your preferred online document editor.
2. Enter your 5-digit NATCA member number in the designated field.
3. Specify your member region/local in the appropriate section.
4. Indicate the payee’s name in the ‘Payable To’ field.
5. State the purpose of the expense clearly.
6. Fill in the batch number if applicable.
7. Input the travel dates relevant to the expense.
8. Enter the voucher number in the specified section.
9. Include any reference number if available.
10. Designate the budget allocation for your region, department, or committee.
11. Allocate your activities according to the categories provided, and ensure the percentages add up to 100%.
12. For each listed expense type, input the description and the total amount spent.
13. Make sure you include itemized receipts, which must be attached separately as instructed.
14. Sign and date the form acknowledging the correctness of your entries.
15. If applicable, secure the signatures from the budget manager and president or executive vice president.
16. Before finalizing, check that all necessary fields are completed and accurate.
17. Once all information is filled out, save changes, download, print, or share the completed form as required.

Complete your Nwp Natca form online to ensure timely processing of your expenses.