Necessary Forms


A voucher is a form that must used for submitting invoices or receipts for payment to vendors or reimbursement to you for official expenses. Voucher forms can be obtained from the Receptionist in the Office of Finance, 263 Cannon House Office Building. These forms require the following information in order to be processed: district, state, office, service dates, description of expense, amount of expense, signature of Member, Committee Chair, Leader, Officer, or other authorized person for Officer's signature, date of voucher, attached original invoice or receipt.