car travels bill format
Travel Expense Reimbursement Claim Form
Enter the total dollar value in this box. If a state vehicle is used leave this box blank. 59, Total for the Day, If you are using Excel there is no need
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Travel Voucher (.xls format)
FOR DOMESTIC TRAVEL: This section may be used for domestic travel. However, the information should not be entered into the Travelers Database.
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General Ledger Accounting and Financial Reporting System
Dec 3, 2009 A. Explanation. An important enabling strategy in the Postal Servicess Strategic. Transformation Plan is to enhance financial management.
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