Get Sons In Retirement Incorporated Expense Claim Voucher - Sirinc

This guide provides a clear and supportive overview of how to complete the SONS IN RETIREMENT INCORPORATED EXPENSE CLAIM VOUCHER - Sirinc online. Following these steps will ensure accurate and timely submission of your expense claims.

Follow the steps to complete the expense claim voucher accurately.

1. Click the ‘Get Form’ button to access the expense claim voucher and open it in your preferred online editor.
2. Fill in your name in the 'Claimant' section. Ensure that your full name is printed clearly.
3. Enter your address, including street, city, state, and ZIP code, in the appropriate fields.
4. Specify your title in the designated field to clarify your position within the organization.
5. Indicate the type of expenses incurred by checking the appropriate box (e.g., State Board).
6. Provide the date of the expense in the specified area.
7. Fill in the location where the expenses were incurred, ensuring to include any relevant details.
8. Include a contact phone number for follow-up if needed.
9. Specify the branch you belong to by entering the branch number and your badge number.
10. List all expenses, including tolls, lodging, miles, meals, and other expenses, in their respective fields. Make sure to calculate the total amounts accurately.
11. In the mileage section, enter the total miles and calculate the reimbursement based on the applicable rate for your expenses.
12. Sign and date the form where indicated to certify that the expenses claimed are accurate and related to your duties.
13. Submit the completed form to the appropriate person for approval based on whether these are state or branch expenses.
14. Once approved, save the changes, download, print, or share the form as necessary for your records.

Complete your expense claim voucher online today for efficient processing of your reimbursements.