CONTRACTOR TRAVEL VOUCHER.pdf

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STORAGE/DISPOSAL FOR SEIZED/FORFEITED JEWELRY, ART, ATINQUES & COLLECTIBLES
Solicitation number
USMS24-11
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CONTRACTOR TRAVEL VOUCHER

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U.S. Department of Justice United States Marshals Service

CONTRACTOR TRAVEL VOUCHER

T R A V E L E R I D E N T I F I C A T I O N

NAME: DATE:

ADDRESS: TELEPHONE NUMBER:

FASCIMILE NUMBER:

E X P E N S E S U M M A R Y

Date of Expense Travel Day Lodging Tax Actual Lodging Per Diem M&IE T O T A L

T R A N S P O R T A T I O N Use of a Privately Owned Vehicle Date of Expense Airline Ticket Taxi Fare Rental Car Rail Ticket Current Mileage Rate Mileage

T O T A L

TOTAL DUE TO

CONTRACTOR

ALL TRAVEL DOCUMENTATION PERTAINING TO THIS VOUCHER MUST BE ATTACHED AND SUBMITTED WITH THE INVOICE

COMMENTS:

CONTRACTOR SIGNATURE DATE

COTR SIGNATURE DATE

CO SIGNATURE DATE

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ExpenseDate:
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TravelDay:
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LodgingTax:
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ActualLodging:
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PerDiem:
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ExpenseDate2:
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AirlineTicket:
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TaxiFare:
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RentalCar:
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RailTicket:
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MileageRate:
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Mileage:
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Total1:
0: 0
1: 0
2: 0
3: 0
4: 0
5: 0
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Total2:
0: 0
1: 0
2: 0
3: 0
4: 0
5: 0
6: 0
TotalDueToContractor: 0
Text8:
MileageRate-x-Mileage:
1: 0
2: 0
3: 0
4: 0
5: 0
6: 0
0: 0

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