||Payment to vendors for purchase of material,
equipment and services (non-contract); contract payments,
||Standard Voucher (Continuation)
||For additional description information.
||For payment of allowable travel costs and
Quick Pay Travel reimbursements that do not exceed established
||Travel Voucher Detail Sheet (Continuation)
||To list allowable travel costs relating to
more than on trip
||Statement of Automobile Travel (Continuation)
||To list additional expenses when privately
owned vehicle was used for transportation.
||Cash Advance Voucher
||To establish or increase cash advance account,
e.g., travel or petty cash.
||Special Charge Voucher
||For payments of special payments, (e.g., postage,
petty cash) not requiring the Description of Merchandise/Service
and Payee Certification block from the AC92.
||State Aid Voucher
||For disbursement of State Aid
||State Aid Voucher (Continuation)
||For additional descriptive information.
||Contract Payment Request
||For payment of Construction Contracts only
||Land Claims Payment Voucher
||For payment for land and real property.
||A listing of invoices being combined
to be paid on one cover voucher. For agency use only,
not for vendors.
||Used when more than one payee is being paid
on a voucher.
||Voucher Charge Continuation
||Used when coding lines exceed those available
on regular voucher form.
||Voucher Charge Cont. with Tail
||Used when tail information is required, e.g.,
multiple liability dates, from date, transaction code, optional
||Quick Pay Voucher
||Used for all vendor payments that do not exceed
established dollar limits