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An expense voucher is used as a requisition formal document for the reimbursement of travel expenses incurred by a traveling employee or businessman from a business trip. It can also be considered as a reimbursement form and a travel voucher. For a traveler to claim an expense voucher, one of the documents he/she must present is an expense report. It is where all the incurred payments are recorded during his/her business trip, both using cash and credit card and including miscellaneous expenses.
Expense vouchers aren't that complicated to create compared to other sample vouchers that we know of, especially those that are used for marketing and promotional purposes. But still, it's better to know how to do it right. So without further ado, here are a few tips on how to create an expense voucher.
Using high-quality software will significantly help you create a digital or printable voucher of any kind. Plus, it becomes a lot easier. The software you should consider utilizing are Adobe Illustrator, Photoshop, MS Word, Apple Pages, and Publisher. They are user-friendly and simple. Even if you're not an expert designer or layout artist, you can create vouchers effectively with them. They also have features that enable you to personalize your expense voucher as much as you want. Alternatively, you can also make use of downloadable and printable expense voucher templates, which are available here on our website.
Expense vouchers aren't like other business vouchers that are used for marketing and promotional purposes. Hence, there's absolutely no need to make it artistic. It should just have a simple and professional appearance.
Provide ample space on the voucher since some individuals have long names. It would be quite inconvenient for travelers with long names to write their complete names within a limited provided space. The same practice must also be observed when providing space for the contact number, mailing address, email address, office address, ID number, and purpose of travel in the voucher ticket.
The terms and conditions of an expense voucher must always be stated clearly. It's best to encode it in front of your expense voucher so that it'll be noticed immediately. The terms and conditions must clearly state what's in it for the traveler should he/she affix his/her signature on the printable voucher, and also the rules and procedures he/she must follow.
This is where the traveler will convey in detail all the payments he/she incurred during his/her business trip. Make the table spacious enough. The table must include columns for dates, descriptions, transportation expenses, meal expenses, accommodation expenses, and the total amount. Below the table, on the lower right corner, is the section where you write down the total amount of all expenses.