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After a Traveler has returned from their trip, they must create a Voucher from their Authorization in order to be reimbursed for the expenses. The Voucher must be updated to contain the actual cost of the trip instead of the estimated cost that appeared on the Authorization. It will also contain the receipts for specific expenses. A Certifier and an Approver will have to examine the Voucher before the Traveler can be reimbursed.

Note that not all OpDiv/StaffDivs require a Certifier to review and stamp a Voucher.

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