32 Miss. Code. R. § 22-1.5.1 - Guidelines for Travel
Voucher for Reimbursement of Expenses - Incident to Official Travel (13.20.10) form
The actual dates of travel
The supervisor approving travel should sign on line reading "Approved for Payment"; the line reading "Verified By" is for finance use only.
The original and one copy will be sent to finance. The original and the copy should be stapled. The original receipts will be stapled to the back of the original voucher in the top left-hand corner and the copy should be an exact duplicate.
See the Travel Policy Section, of the MDRS Administrative Policy Manual for travel guidelines and policy.
Notes
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