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...Sheet instruction sf c supersedes issue nonemployees expense voucher instructions please refer to nonemployee neev guidelines and checklist expenses must adhere federal travel regulations be allowable costs biweekly or upon return from trip whichever occurs first vouchers should completed electronically entering information respective cells keep a daily record of use form worksheet as they are incurred explain unusual on line well any lines marked with an astrick attach the following legible for submission receipts airfare car rental lodging requires regardless amount items over itinerary airline designated agent all pages including summary submit sandia representative signature after signatures obtained contact will proceed nonpo payment request via oracle manager approve this general complete boxes name entered your legal middle initial last if it is time submitting you us person organization provide w sdr supplier data management isupplier sandiagov activation foreign wben email add...