sample of a disbursement voucher

Receipt total must match chartfield total.
Troubleshooting Problems Displaying a Printer Friendly Version There are several reasons why the printer friendly version may not display Acrobat Reader is required.
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Your Acrobat Reader installation needs to be repaired.Person Requesting Reimbursement: * employee name * extension Employee Signature Date Approved By: * approver name * extension approver Signature Date optional: I hereby authorize the designee, whose name is listed below, to pickup reimbursement.For purchases or parking, enter the e the calculate button to display mileage cost and total cost.For mileage transactions, the transaction amount is calculated.Miles, driven, miles driven, if Transaction is Mileage, Enter Number Miles e the calculate button to display mileage cost and total cost.To resolve this, click on Help- Repair Adobe Reader Installation.Try to display a printer friendly version again.Use calculate button to display the calculated amount.

Acrobat Reader is configured so that it does not display PDF bhs promo code january 2016 files in the browser.
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Transaction date, enter the date (MM/DD/yyyy ).
Instructions: For petty cash reimbursement, present completed approved form, original receipt(s and csulb ID card to: Cashiers Office BH 148 or your department petty cash custodian.
Click on the Internet Category on the left side of the window.Business unit indicate Business Unit lbcmp lbfdn LB49rorganization information department department Reference, transaction information, transaction date.Original receipts for purchases and/or parking must be attached and match line item amounts.Place a check in the box next to "Display PDF in browser".Transaction type, transaction type, enter V for Purchase, M for Mileage or P for Parking.Total Receipts for Reimbursement must not exceed 100.00, exclusive of sales tax.If you have any problems completing this form, please contact.For Parking, indicate Location.