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  • Reimbursement Voucher - Approved Highway Safety Projects

Get Reimbursement Voucher - Approved Highway Safety Projects

: 6. Date: Project Cost Summary 7. Approved Project Total 8. Amount of this Claim 9. Federal Share 10. Federal Share Previously of Expenditures to Claimed date DISTRACTED DRIVING TOTALS: Formulas: Columns 8. + 9. 10. Column 7. 10. 11. 11. Unclaimed balance to date.

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How to fill out the REIMBURSEMENT VOUCHER - APPROVED HIGHWAY SAFETY PROJECTS online

Filling out the Reimbursement Voucher for Approved Highway Safety Projects is crucial for receiving timely reimbursements. This guide will walk you through the online process of completing the form accurately.

Follow the steps to fill out the reimbursement voucher correctly.

  1. Click ‘Get Form’ button to obtain the form and open it in the editor.
  2. Start by entering the agency name in the designated field. Ensure that the name reflects the official title of your organization.
  3. Next, fill in the project number. This should correspond to the specific project associated with the reimbursement request.
  4. Input the voucher number provided for this reimbursement claim. If this is your first submission, this may be the initial entry.
  5. Enter the period of the claim. Specify the dates, which should align with the expenses for the project.
  6. Provide your signature in the signature field. This should be the authorized individual's signature attesting to the claim.
  7. Fill in the date of your signature in the appropriate space provided.
  8. In the Project Cost Summary section, enter the approved project total in field 7. This number should reflect the total funding allocated for the project.
  9. Indicate the amount of this claim in field 8, which is the current request for reimbursement.
  10. Record the federal share of expenditures in field 9. This should be the amount of expenses that you are seeking reimbursement for.
  11. Field 10 should automatically calculate the federal share previously claimed. Ensure the correct amounts are reflected.
  12. Fields 11 and any totals should be calculated based on the formulas provided within the form. Verify these calculations for accuracy.
  13. Once all the fields have been completed, review the form for any errors or omissions.
  14. Finally, you can save your changes, download the completed form, print it for your records, or share it as needed.

Complete your reimbursement voucher online today to ensure your project expenses are processed efficiently.

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Related content

Resources Guide
This site provides information to assist State and Federal professionals to manage highway...
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23 CFR § 1200.33 - Vouchers and project...
(3) Vouchers that request reimbursement for projects whose project numbers or amounts...
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DISTRICT OF COLUMBIA - Highway Safety Plan - FY...
Sep 1, 2019 — ... voucher and request reimbursement ... Passenger Safety Certified...
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OR Moderate Sedation Permit Application Form 2017 OR Application For APRN Prescriptive Authority 2018 HI Form HW-6 2017 OR OSBEELS Request For Verification 2017

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Reimbursement is the act of compensating or repaying someone for expenses they have paid on behalf of an organization, individual, or entity. This compensation is typically made after providing evidence of the expenses, following established policies or agreements.

A payment voucher is a record of payments made by a business to suppliers for various purchase orders. Payment vouchers consist of a purchase order, shipping receipt, and invoice. They are prepared by the accounting department, which matches a supplier's invoice with an order of purchase and the receiving report.

Under Section 405, NHTSA awards grants for occupant protection, State traffic safety information systems, impaired driving countermeasures, distracted driving, motorcyclist safety, State graduated driver licensing laws, and non-motorized safety. Also included is a revised racial profiling grant program (Section 1906).

A voucher is a redeemable form of transaction bond that is worth a particular monetary value and can only be used on specific grounds or specific goods. Examples of this include vouchers for lodging, transportation, and food.

A refund voucher is an authorized document or instrument provided by a company to a customer. It serves as a method for compensating them in diverse situations, including product returns, service cancellations, or instances of overpayment.

A voucher is a document used by a company's accounts payable department to gather and file all of the supporting documents needed to approve the payment of a liability. Governments may also issue vouchers redeemable for various programs such as for school choice, housing, or social welfare initiatives.

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© Copyright 1997-2025
airSlate Legal Forms, Inc.
3720 Flowood Dr, Flowood, Mississippi 39232
Form Packages
Adoption
Bankruptcy
Contractors
Divorce
Home Sales
Employment
Identity Theft
Incorporation
Landlord Tenant
Living Trust
Name Change
Personal Planning
Small Business
Wills & Estates
Packages A-Z
Form Categories
Affidavits
Bankruptcy
Bill of Sale
Corporate - LLC
Divorce
Employment
Identity Theft
Internet Technology
Landlord Tenant
Living Wills
Name Change
Power of Attorney
Real Estate
Small Estates
Wills
All Forms
Forms A-Z
Form Library
Customer Service
Terms of Service
Privacy Notice
Legal Hub
Content Takedown Policy
Bug Bounty Program
About Us
Blog
Affiliates
Contact Us
Delete My Account
Site Map
Industries
Forms in Spanish
Localized Forms
State-specific Forms
Forms Kit
Legal Guides
Real Estate Handbook
All Guides
Prepared for You
Notarize
Incorporation services
Our Customers
For Consumers
For Small Business
For Attorneys
Our Sites
US Legal Forms
USLegal
FormsPass
pdfFiller
signNow
airSlate WorkFlow
DocHub
Instapage
Social Media
Call us now toll free:
+1 833 426 79 33
As seen in:
  • USA Today logo picture
  • CBC News logo picture
  • LA Times logo picture
  • The Washington Post logo picture
  • AP logo picture
  • Forbes logo picture
© Copyright 1997-2025
airSlate Legal Forms, Inc.
3720 Flowood Dr, Flowood, Mississippi 39232