F.10 (8-04)-E UNITED NATIONS NATIONS UNIES VOUCHER FOR REIMBURSEMENT OF EXPENSES To be completed by Finance: Amount: Cheque No. Examiner: Currency: Voucher No.: Bank No. Approving Officer: Country: Date: To be completed by the Claimant (Please type or print) Payee: Index no.: Category: R ei m b u rs em e n t Reimbursement through Payroll Duty Station: Direct deposit to Bank Account: Bank name & …
Content Type: Document
Document Type: Template
Policy Area: Financial Resources Management
Policy Chapter: Expense Management
Policy: Hospitality Expense