ࡱ> -/,@ j bjbjFF ",,j@@@@ Lllllllll$9R T(lllll(ll=l(llll` 0> ߅@4S0    lllllll((@ @PAYMENT VOUCHER This form should be used to reimburse an employee for one or two items. It can also be used in the absence of an invoice but should have detailed backup. Examples: Gas and lunch money from attending a conference Bought a book @ Barristers Lunch @ 108 or 5 Olde IF UNDER $30.00, AND YOU NEED THE MONEY RIGHT AWAY, YOU CAN GO TO THE BUSINESS OFFICE TO GET REIMBURSED FROM PETTY CASH. (PLEASE BRING YOUR RECEIPTS!) Please go to the K: Drive each time you need to use this form to get the updated version. You can find the form K:/Common/Expense Reports/Payment Voucher Dont fill it out here on the K Drive, do a save as into your own documents before you fill it out. Type in: Payee name A description of the purchase Which department to charge Remarks: If you wish to have a comment in system reports, put I it on this line. Amount If you are not an authorized signer, have your supervisor sign it. Send it to Jola in the Business Office. All paperwork should be submitted to the Business Office by the end Tuesday to get payment by Wednesday, if not it will be the next Wednesday. ZX j h:6] h:CJh: " #   W X  e l m n ^`gd:j  j  1h/ =!"#$%@@@ NormalCJ_HaJmH sH tH DAD Default Paragraph FontViV  Table Normal :V 44 la (k(No List <>@< Title$a$56CJ \]2B@2 Body TextCJj "#WXelmnl@0@0@0@0@0@0@0@0@0@0@0@0@0 @0@0@0@0@0 @0@0@0 @0@0 @0@0@0 @0@0 j  j  j !il-3.0QRil333ill:(@8jP@UnknownGz Times New Roman5Symbol3& z Arial"qh&&"24hh3H)?:PAYMENT VOUCHERVLSVLSOh+'0  $ @ L X dpxPAYMENT VOUCHERAYMVLSLSLSINST PAYMENT VOUCHER.dot.VLS1SMicrosoft Word 10.0@@@߅@߅՜.+,0 hp  Vermont Law Schoolh: PAYMENT VOUCHER Title  !"#%&'()*+.Root Entry F0> ߅0Data  1TableWordDocument"SummaryInformation(DocumentSummaryInformation8$CompObjj  FMicrosoft Word Document MSWordDocWord.Document.89q