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  • Optional Form 1012 - Travel Voucher

Get Optional Form 1012 - Travel Voucher

ENT CHANGE OF STATION 4. SCHEDULE NUMBER a. NAME (Last, First, Middle Initial) b. SOCIAL SECURITY NUMBER 6. PERIOD OF TRAVEL a. FROM b. TO c. MAILING ADDRESS (Include ZIP Code) d. OFFICE TELEPHONE NUMBER e. PRESENT DUTY STATION 7. TRAVEL AUTHORIZATION a. NUMBER(S) b. DATE(S) f. RESIDENCE (City and State) 10. CHECK NUMBER 8. TRAVEL ADVANCE 9. CASH PAYMENT RECEIPT a. Outstanding a. DATE RECEIVED 11. PAID BY b. AMOUNT RECEIVED b. Amount to be applied c. PAYEE S SIGNATURE c. Amou.

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How to fill out the Optional Form 1012 - Travel Voucher online

The Optional Form 1012, also known as the Travel Voucher, is essential for documenting travel expenses incurred by employees. This guide provides a step-by-step approach to filling out the form online, ensuring clarity and accuracy throughout the process.

Follow the steps to successfully complete your Travel Voucher.

  1. Click ‘Get Form’ button to obtain the form and open it in the appropriate online editor.
  2. Begin by entering your department or establishment, bureau, division, or office in the indicated field.
  3. Indicate the type of travel by selecting either 'Temporary Duty' or 'Permanent Change of Station' in the section provided.
  4. Complete the traveler (payee) section by filling in your name as it appears on official documents, along with your Social Security Number.
  5. Specify the period of travel by providing the 'From' and 'To' dates, and include your mailing address, office telephone number, and present duty station.
  6. List the travel authorization numbers and associated dates for your trip.
  7. If applicable, indicate any travel advances received and the amount received, ensuring you include receipts if there were cash payments.
  8. Detail any government transportation requests or tickets purchased with cash, inventorying them separately and attaching relevant documentation.
  9. In the certification section, confirm the accuracy of the voucher by signing and dating it, ensuring that you have not received any payment or credit for the claim.
  10. Obtain the necessary approval from the designated certifying official, who must sign and date the voucher as confirmation of the associated expenses.
  11. For finance office verification, make sure to complete sections necessary for them, with certifying initials where required.
  12. If you have additional expenses, use the continuation sheets available for extra information, leaving the front of the current form blank.
  13. Finally, review the entire form for completeness, then save your changes, download or print the form, or share it as needed.

Complete your documents online and ensure timely submission for reimbursement!

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For more information and to apply For information about using the Free travel voucher: visit the Public Transport Victoria website , or. phone on 1800 800 007.

0:27 2:26 You will need to put your name grade. Social security number contact information as well as the typeMoreYou will need to put your name grade. Social security number contact information as well as the type of payment made for your travel expenses in box 12 you must list all of your dependents.

Once you complete your trip, DoD policy mandates travel voucher submission within five working days of returning from TDY.

Click on Official Travel; Select 'Vouchers' you will see a hyperlink 'Create New Voucher from Authorization'. Select the appropriate trip to create the voucher against. Please make sure you are not amending the authorization.

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