Follow the steps to complete the form correctly.

1. Click the ‘Get Form’ button to access the UHV Per Diem Cash Receipt. This will allow you to obtain the necessary form and open it in your preferred editing tool.
2. Enter the 'Travel Request #' in the designated field. This number helps in tracking your travel arrangements and ensuring proper reimbursement processing.
3. Fill in the 'Travel to:' section, specifying the destination of your travel. Providing accurate information is essential for proper record-keeping.
4. Indicate the 'Athletic Team:' that is associated with your travel. This links the expenses to the correct cohort and facilitates financial accountability.
5. Input the 'Date(s)' of travel in the specified field. Include all relevant dates to ensure that all expenses are covered for the duration of the trip.
6. Detail the 'Amount' in the corresponding section. This figure should represent the total per diem amounts incurred during travel.
7. Provide the 'Coach Name' in the designated area. This identifies the responsible party for the travel and expense report.
8. Include signatures where required. Collecting signatures ensures that all parties acknowledge and agree to the expenses incurred.
9. List the names of the 'Athletes' traveling. This not only helps in understanding who was part of the travel but also in calculating per diem based on actual attendees.
10. Confirm the 'Total' amount resulting from the calculations made earlier in the form. Review for accuracy and ensure no discrepancies exist.
11. Note that the total may have been adjusted based on the actual number of athletes traveling or the number of days of travel. Ensure these adjustments are reflected accurately.
12. Finally, you can save your changes, download a copy, print the form for physical records, or share it with others as necessary.

Complete your UHV Per Diem Cash Receipt form online now for streamlined processing!