DTM
COMMISSIONER OF PROP. & PROC. 10/9/63 GOVERNMENT OF THE VIRGIN ISLANDS OF THE UNITED STATES (DEPARTMENT OF ACTIVITY) (LOCATION) MEMORANDUM TO: Page FROM: D.T.M. No. SUBJECT: TRANSMITTAL OF DOCUMENTS INDICATED Date 1 of 1 Requisitions Travel Vouchers Travel Authorizations Receiving Reports Time and Attendance Report Other REFUND VOUCHER Vendor's Disbursement Voucher Advice of Change in Encumbrance Miscellaneous Encumbrance Document Statement of Remittance Voucher for Adjustment of Transfer Voucher The documents listed below are transmitted herewith for processing by your department. Kindly acknowledge recepit by signing a copy in the space provided and retum this signed copy to our office as promptly as possible. DOCUMENT | OPTIONAL NAME OF PAYEE, VENDOR/SUPPLIER, DATE VOUCHER NUMBER USE PAY PERIOD OR OTHER REFERENCE AMOUNT PAID NUMBER REMARKS TRANSMITTED BY: RECEIVING OFFICE USE Received in the Department of (SIGNATURE) By: (SIGNATURE) (OFFICAL TITLE) (TITLE)
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COMMISSIONER OF PROP. & PROC. 10/9/63 GOVERNMENT OF THE VIRGIN ISLANDS OF THE UNITED STATES (DEPARTMENT OF ACTIVITY) (LOCATION) MEMORANDUM TO: Page FROM: D.T.M. No. SUBJECT: TRANSMITTAL OF DOCUMENTS INDICATED Date 1 of 1 Requisitions Travel Vouchers Travel Authorizations Receiving Reports Time and Attendance Report Other REFUND VOUCHER Vendor's Disbursement Voucher Advice of Change in Encumbrance Miscellaneous Encumbrance Document Statement of Remittance Voucher for Adjustment of Transfer Voucher The documents listed below are transmitted herewith for processing by your department. Kindly acknowledge recepit by signing a copy in the space provided and retum this signed copy to our office as promptly as possible. DOCUMENT | OPTIONAL NAME OF PAYEE, VENDOR/SUPPLIER, DATE VOUCHER NUMBER USE PAY PERIOD OR OTHER REFERENCE AMOUNT PAID NUMBER REMARKS TRANSMITTED BY: RECEIVING OFFICE USE Received in the Department of (SIGNATURE) By: (SIGNATURE) (OFFICAL TITLE) (TITLE)