Once downloading the local voucher form from the links portion of this website (local forms and documents - local reimbursement voucher)
In the Header Fill in your:
Name, Purpose: i.e. CFS, BRT, NIW, Dates, and Number of Pages Attatched. The other two boxes should be left blank.
Total up your amounts in the appropriate categories and don't forget to sign the second page. All original receipts must be attatched with a Name and 4 digit C.C. showing proof of purchase. For Airline Tickets the email receipt is acceptable.
*Note* - Local Financial Policy states the local will not give out travel advances. That said please wait until travel has been completed and voucher everything from each trip back on one form.