Add Expense Voucher Entry

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  • Today's Date

  • Employee Name

  • Account Name

  • Account Number

  • Total Miles

  • Mileage Rate

    0.655

  • Miles Claimed

    $0.000

  • Reason *

  • Meals Claimed

  • Lodging Claimed

  • Other Claimed

  • Total Claimed

    $0.000

  • Expense Voucher Entry - Date:

     

  • Expense Voucher Entry - Related Employee

     

  • Comments

  • Related Expense Voucher Form

  • Related Expense Voucher Form - Expense Voucher Entry Submitted

  • Related Expense Voucher Form - Expense Voucher has been saved

  • Related Expense Voucher Form - Employee - Expense Voucher Approver

     

  • Related Expense Voucher Form - Employee - Supervisor

     

  • Related Expense Voucher Form - Employee - Administrator

     
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2023/2024 NKESC Time Machine 8.0
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