PDF
Word
This version of the form is not currently in use and is provided for reference only. Download this version of
Form SFN52785
for the current year.
Form SFN52785 Travel Expense Voucher - North Dakota
What Is Form SFN52785?
This is a legal form that was released by the North Dakota Office of Management and Budget - a government authority operating within North Dakota. As of today, no separate filing guidelines for the form are provided by the issuing department.
FAQ
Q: What is the Form SFN52785?
A: The Form SFN52785 is the Travel Expense Voucher used in North Dakota.
Q: Who uses the Form SFN52785?
A: The Form SFN52785 is used by individuals who need to report their travel expenses in North Dakota.
Q: What information does the Form SFN52785 collect?
A: The Form SFN52785 collects information about the traveler, travel dates, destinations, transportation costs, lodging expenses, and other related travel expenses.
Q: How do I fill out the Form SFN52785?
A: To fill out the Form SFN52785, you will need to provide accurate and detailed information about your travel expenses, including receipts and supporting documents.
Q: What should I do with the completed Form SFN52785?
A: Once you have completed the Form SFN52785, you should submit it to the appropriate department or agency as instructed, along with any required receipts or supporting documents.
Q: Are there any deadlines for submitting the Form SFN52785?
A: Yes, there may be specific deadlines for submitting the Form SFN52785. It is best to check with the relevant department or agency for the specific deadline.
Q: Can I claim reimbursement for all travel expenses on the Form SFN52785?
A: You can claim reimbursement for eligible travel expenses on the Form SFN52785, but it is important to carefully review the guidelines and requirements to ensure compliance.
Q: What if I have questions or need assistance with the Form SFN52785?
A: If you have questions or need assistance with the Form SFN52785, you can contact the department or agency responsible for travel expense reimbursements in North Dakota.
Q: Is the Form SFN52785 specific to North Dakota?
A: Yes, the Form SFN52785 is specific to North Dakota and should be used for reporting travel expenses in the state.
Form Details:
- Released on March 1, 2015;
- The latest edition provided by the North Dakota Office of Management and Budget;
- Easy to use and ready to print;
- Quick to customize;
- Compatible with most PDF-viewing applications;
- Fill out the form in our online filing application.
Download a fillable version of Form SFN52785 by clicking the link below or browse more documents and templates provided by the North Dakota Office of Management and Budget.
Download Form SFN52785 Travel Expense Voucher - North Dakota
1
2
3
