Get Travel Receipt Cover Sheet - Searchpub - Nasa - Searchpub Nssc Nasa

Filling out the Travel Receipt Cover Sheet is an essential step in managing travel expenses for NASA employees. This guide provides step-by-step instructions on how to complete the form thoroughly and accurately, ensuring that all necessary information is included.

Follow the steps to successfully complete the Travel Receipt Cover Sheet.

1. Click the ‘Get Form’ button to access the form and open it for editing.
2. Begin by filling out the employee information section. Enter the NASA center, travel authorization number, travel type, employee's last name, first name, middle initial, and employee phone number in the designated spaces provided.
3. If applicable, provide the point of contact information, including the name of the person who can be contacted in case of questions or additional information required, along with their phone number.
4. Include any necessary comments in the comments section to provide additional context or specifications related to the travel expenses.
5. Each voucher requires a separate Travel Receipt Cover Sheet, so ensure that you have filled out a new form for each voucher submitted.
6. Once all fields are completed, print the form. Remember to attach all relevant receipts before faxing your complete documentation to the provided fax number (866) 779-6772.
7. Finally, save any changes made, download the form if needed, or print additional copies for your records.

Complete your Travel Receipt Cover Sheet online now to ensure timely processing of your travel expenses.