Gentlemen,
This Detachment of NY Expense Voucher Form is to be filled out by those Detachment officers, Commission and Committee members who are authorized to do so in accordance with the current approved Expense Authorizations. Forward the voucher form with receipts to the email address noted on the form within 30 days of the expense. Your typed signature in the fillable block is acceptable.
The attached voucher is the only acceptable voucher effective immediately, for those of you who are authorized to submit one
Save the attached file on your computer. When you need to fill out a voucher simply bring up the file and “Save As” something else (like maybe the date and event you are vouchering for). That way you always have the original file as is. It will also be available on our website.
Questions can be directed to Finance Officer Michael Rowald.
Thanks for your cooperation!
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