The New Mexico Contract Interpreter Itemized Travel Expense Voucher is a form used by contract interpreters in the state of New Mexico to request reimbursement for their travel expenses. The voucher can be used for three types of travel reimbursements: mileage, lodging, and meals. The voucher must include all pertinent information related to the interpreter’s travel, such as the dates of travel, the destination, and the total cost of the expenses. The voucher must also include itemized information regarding the expenses, such as the dates, the mileage, the lodging and meal expenses, and the total costs for each category. The voucher will be reviewed and approved by the state agency and payment will be issued to the interpreter.
New Mexico Contract Interpreter Itemized Travel Expense Voucher
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Contract Interpreter Itemized Travel Expense Voucher
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