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["NALC SC STATE ASSOCIATION OF LETTER CARRIERS: PAYMENT REQUEST (Voucher)",{"$nulls":6},"Check File #"]
[{"$nulls":7},"DATE"]
["Submit this Voucher to the President for authorization of payment"]
["Payable To:"]
[]
["Address & Phone #"]
["(if it isn't on file)"]
["Signature/Office Held or job filled & Date  ",null," ",{"$nulls":6},"Date:"]
[]
["Explain the Purpose with some detail as to this payment request"]
[]
["Travel Expenses",null,"Receipts required for all expenses except  wages and approved perdiem  for meals "]
["Dates of travel",null,"Lodging inc Tax",null,"# of nights",null,"Total Lodging Exp.",null,"Perdiem/Mileage rates on GSA.gov"]
["1st day","last day",null,null," ",null," "]
[{"$nulls":8},"Receipts required for meals if travel doesn't involve an overnight stay or not approved to be paid as perdiem"]
["Airfare","Taxies  ","POV total miles",null,null,"IRS Rate","Total Travel Exp."]
[" "," "," ",{"$nulls":3}," ",null,"Meal Breakdown is required if some meals are provided.  Otherwise full perdiem is paid and always 75% perdiem for travel days."]
[]
["State/City",null,"Breakfast","Lunch","Dinner","Incidentals","75% perdiem","full perdiem"]
[null,"IRS perdiem  Rates"]
[{"$nulls":8},"Total Perdiem Meal Exp.","Internet map verification for mileage reimbursement is required unless authorized otherwise."]
["# meals or days"]
["Subtotals to quantify Perdiem total ",null," "," "," "," "," "," "]
[]
["Wage Expenses",null,"Voucher if approved is the supporting document needed for wages paid/subject to limits within By-Laws"]
["Pay Scale = to Grade 1 Step P",null,"# of Hours Requested",{"$nulls":3},"Pay for Sunday isn't normally approved",null,"Lost Leave accrues pay for every 80 Hrs LWOP  dependent upon years of service"]
[]
["Current Pay Scale",{"$nulls":5},"Total Salary&Wages",null,"Notes"]
[{"$nulls":8}," "]
[]
["Purpose of Expense",{"$nulls":3},"Amount",null,"            Withholding",null,"Total Expenses  ",null,"amount"]
[{"$nulls":6},"Federal",null,"Total Lodging Exp.",null," "]
[]
[{"$nulls":6},"Soc. Sec.",null,"Total Travel Exp.",null," "]
[]
[{"$nulls":6},"Medicare",null,"Total Travel Meal Exp",null," "]
[]
[{"$nulls":6},"State",null,"Total Salary&Wages ",null," "]
[]
[{"$nulls":6},"Total",null,"Total Other Expenses",null," "]
[]
["Total Other Expenses: attach additional pages if needed",{"$nulls":5}," ",null,"Total Expenses Before Taxes",null," "]
[]
["Sign and Print approving Officer and his/her Position",{"$nulls":5},"Payment after Taxes"]
[" ",{"$nulls":4},"Date"]
[]
["Secretary: Crystal Prater"]
[]
[" ",{"$nulls":4},"Date","Date"," "]
[{"$nulls":5}," "," "]
[]
["President: Wayne Harlow",{"$nulls":5},"Treasurer: John Crader"]

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