Travel Voucher

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STATE OF ILLINOIS
Form C-10 - Revised 1/1/15
(formc10)
Travel Voucher
Control No.
SUBA
SUB SUBA
Agency Name and Address
PAYMENT OF INTEREST MAY BE AVAILABLE IF
1. Social Security Number
3. Voucher No.
THE STATE FAILS TO COMPLY WITH THE
2. Traveler Name
4. Voucher Date
STATE PROMPT PAYMENT ACT, 30 ILCS 540.
5. Appropriation Account Code
LAST NAME
FIRST NAME
MIDDLE INITIAL
001-20101-1900-9900
ADDRESS
6. Headquarters
7. Residence
11. Auto
12. Auto
16. Other Expenses
Mileage
15. Meals or/
17. Line
9. Departed From
10. Arrived At
8. Date
13. Trans
14. Lodging
Reimburse-
Per Diem
Totals
Place
Time
Place
Time
$0.54
ment
Item
Amount
SUB
22.
23.
24.
25.
26.
27.
18. Exp. Obj.
19. Amount
20. CFDA No.
21. State License Plate Number
TOTALS
1264
Rounding Adjustment
1291
1292
1295
29. Total Amount
28. Total Exp.
30. Purpose of Travel
31. Traveler Comments/Explanations
TRAVELER CERTIFIES THAT SHE/HE IS DULY LICENSED AND CARRIES AT
LEAST THE MINIMUM AUTO LIABILITY INSURANCE COVERAGE
This certifies that the travel shown above was required by the official duties of the
I certify that, in accordance with Section 12 of "An Act in Relations to State Finance", the above amount is correct
traveler named to my personal knowledge, or as indicated by records submitted to me.
and just; that the detailed items charged for subsistence were actually paid; that the expenses were occasioned by
If applicable, the reporting requirements of section 5.1 of the Governor's Office of
official business or unavoidable delays requiring the stay at hotels for the time specified; that the journey was
Management and Budget Act have been met.
performed with all practicable dispatch by the shortest route usually traveled in the customary reasonable manner;
and that I have not been furnished with transportation or money in lieu thereof for any part of the journey therein
charged for.
Division Head, Supt., Chief
Date
Approved-Agency Head
Date
Traveler Signature
Date
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