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Get Il C-10 2014
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How to fill out the IL C-10 online
The IL C-10 form, also known as the Travel Voucher, is essential for documenting travel expenses incurred during official duties. This guide provides a step-by-step approach to ensure users complete the form accurately and efficiently.
Follow the steps to successfully complete the IL C-10 form.
- Press the ‘Get Form’ button to access the IL C-10 form and open it for editing.
- In the 'Control No.' field, enter the control number associated with your travel voucher.
- Fill in the 'Agency Name and Address' section with the relevant details of your agency.
- Provide your Social Security Number in the designated field.
- Enter your name in the 'Traveler Name' section, including your last name, first name, and middle initial.
- Input the 'Voucher No.' and the date of the voucher in the appropriate fields.
- Complete the 'Appropriation Account Code' with the correct code number (e.g., 001-20101-1900-9900).
- Document your headquarters and residence addresses.
- Indicate where you departed from and where you arrived at, along with the respective times.
- Detail your travel expenses in the corresponding fields: auto mileage, auto reimbursement, transportation costs, lodging, meals or per diem, and other expenses.
- In the 'Line Totals' section, add up your expenses to calculate the total amount.
- Provide the purpose of your travel and any necessary comments or explanations in the designated areas.
- Sign and date the form in the 'Traveler Signature' section to certify the accuracy of the provided information.
- After completing the form, you can save your changes, download the file, print the document, or share it as needed.
Complete the IL C-10 online to streamline your travel expense reporting.
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