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  • State Of Illinois Travel Voucher

Get State Of Illinois Travel Voucher

Print Form Travel Voucher STATE OF ILLINOIS Form C10 Revised 1/1/2014 Disposition of Copies 1 Comptroller 2 Traveler 3 Agency 4 Agency 5 Traveler Agency Name and Address PAYMENT OF INTEREST MAY BE.

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How to fill out the STATE OF ILLINOIS Travel Voucher online

This guide provides comprehensive instructions on completing the STATE OF ILLINOIS Travel Voucher online, ensuring users can submit their travel expenses accurately and efficiently. Whether you are new to the process or seeking a refresher, follow these steps to fill out the form correctly.

Follow the steps to complete the travel voucher online.

  1. Click ‘Get Form’ button to obtain the form and open it in the editor.
  2. Begin by entering the social security number in the appropriate field. This information is crucial for processing the payment.
  3. Fill in the traveler’s name, including last name, first name, and middle initial, along with the address of the payee.
  4. Enter the voucher date to indicate when the travel occurred.
  5. Specify the appropriation account code, which identifies the funding source for the travel expenses.
  6. Indicate the headquarters and residence information of the traveler.
  7. Complete the fields for departed from and arrived at, including the names of the places and the respective times.
  8. Document the auto mileage reimbursement details by entering the total distance traveled and calculating the reimbursement amount based on the fixed rate.
  9. List any lodging expenses incurred during the travel, detailing the costs as necessary.
  10. Detail meal or per diem costs, ensuring to follow any guidelines provided for allowable amounts.
  11. Specify other expenses such as transportation or activities pertinent to travel, itemizing these costs in the appropriate fields.
  12. Once all expenses are entered, calculate the subtotals and line totals to ensure all entries are accounted for accurately.
  13. Provide a purpose of travel to clarify the reason for the trip.
  14. In the comments/explanations section, add any necessary details or clarifications related to the expenses.
  15. Complete the approval fields, where the division head and agency head must sign and date the form, confirming the accuracy of the information provided.
  16. Finally, the traveler must sign and date the form, certifying that the information is correct and just.
  17. Save changes, download a copy of the completed form, print it, or share it as needed for submission.

Complete your STATE OF ILLINOIS Travel Voucher online today for efficient processing.

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An airline voucher is like a coupon or credit that you may be provided, by an airline. Airline vouchers can only be used for goods or services from the specific airline from which they are given! You may get an airline voucher if your flight is cancelled, or if your flight was delayed.

When you return from your trip, you will have to fill out a Travel Voucher (TV) or the form used to present your travel claim for expenses. Remember: Timing is critical - complete and submit the travel claim/voucher immediately, within 5 calendar days, after returning from official travel.

The mileage rate is 65.5 cents per mile effective January 1, 2023. Travelers choosing to use their personal vehicles for business travel may see a reduction on the mileage reimbursement when a more economic mode of transportation was available.

Travelers are reminded that it is your responsibility to file your travel voucher within 5 days upon return to minimize any delays in payment to the travel card vendor.

Please allow 3-5 business days for your payment to be reflected in your account.

Yes, your agency must pay you a late payment fee, in addition to the amount due you, for any proper travel claim not reimbursed within 30 calendar days of your submission of it to the approving official.

Log in to SmartVoucher with your CAC or myPay UserID and password. Select "Create New Voucher", and follow the prompts to be on your way to create and submit your travel claim and supporting documents electronically.

A voucher is a claim for reimbursement of actual expenses you* incurred and payment of allowances you earned while you were TDY. Once you complete your trip, DoD policy mandates travel voucher submission within five working days of returning from TDY.

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© Copyright 1997-2025
airSlate Legal Forms, Inc.
3720 Flowood Dr, Flowood, Mississippi 39232
Form Packages
Adoption
Bankruptcy
Contractors
Divorce
Home Sales
Employment
Identity Theft
Incorporation
Landlord Tenant
Living Trust
Name Change
Personal Planning
Small Business
Wills & Estates
Packages A-Z
Form Categories
Affidavits
Bankruptcy
Bill of Sale
Corporate - LLC
Divorce
Employment
Identity Theft
Internet Technology
Landlord Tenant
Living Wills
Name Change
Power of Attorney
Real Estate
Small Estates
Wills
All Forms
Forms A-Z
Form Library
Customer Service
Terms of Service
Privacy Notice
Legal Hub
Content Takedown Policy
Bug Bounty Program
About Us
Blog
Affiliates
Contact Us
Delete My Account
Site Map
Industries
Forms in Spanish
Localized Forms
State-specific Forms
Forms Kit
Legal Guides
Real Estate Handbook
All Guides
Prepared for You
Notarize
Incorporation services
Our Customers
For Consumers
For Small Business
For Attorneys
Our Sites
US Legal Forms
USLegal
FormsPass
pdfFiller
signNow
airSlate WorkFlow
DocHub
Instapage
Social Media
Call us now toll free:
+1 833 426 79 33
As seen in:
  • USA Today logo picture
  • CBC News logo picture
  • LA Times logo picture
  • The Washington Post logo picture
  • AP logo picture
  • Forbes logo picture
© Copyright 1997-2025
airSlate Legal Forms, Inc.
3720 Flowood Dr, Flowood, Mississippi 39232