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Optional Form 1012  Travel Voucher

Optional Form 1012 Travel Voucher

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Maintain costs of such reimbursements to the Government. THIS VOUCHER IS CERTIFIED CORRECT AND PROPER FOR PAYMENT AUTHORIZED CERTIFYING c. APPLIED TO TRAVEL ADVANCE Appropriation symbol NET TO TRAVELER 18. 6011 b and 6109 and E.O. 9397 November 22 1943 for use as a tax payer and/or employee identification number disclosure is MANDATORY on vouchers claiming travel and/or relocation allowance expense reimbursement which is or may be taxable income. FOR FINANCE OFFICE USE ONLY COMPUTATION a....
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