Are you one of the many taxpayers still trying to figure out how to fill out form 19? The process can be confusing and complicated, but with a few simple steps, you can make sure that your taxes are filed correctly and on time. With this blog post, we'll provide guidance on filling out Form 19 so that you don't have to worry about any unexpected tax issues down the road. We'll also discuss some other helpful ways to navigate IRS regulations without stressing yourself out too much! With our help, filing taxes doesn't have to be overwhelming - let's get started!
| Question | Answer |
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| Form Name | Omes Form 19 |
| Form Length | 1 pages |
| Fillable? | No |
| Fillable fields | 0 |
| Avg. time to fill out | 15 sec |
| Other names | Optimizer, CLAIMANT, mdhs new travel trip optimizer, tation |
MUST BE ATTACHED TO A CLAIM JACKET VOUCHER FORM 15A OTHER AUTHORIZED COVER FORM
OMES FORM 19 |
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AGENCY BUSINESS |
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CLAIM OF: |
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(Revised 12/12) |
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UNIT |
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Vendor I.D. #: |
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STATE OF OKLAHOMA |
FOR AGENCY USE: |
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Travel Voucher |
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Address: |
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FOR |
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IS CAR GOV. |
OBJECT ACCT |
AMOUNT |
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OBJECT ACCT |
AMOUNT |
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OWNED? |
521110 Mileage |
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521210 Mileage |
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YES |
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521120 Per Diem |
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521220 Transp |
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AGAINST |
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NO |
521130 Public Trans |
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521230 Per Diem |
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Agency, Bd., |
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521140 Misc |
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521240 Local Trans |
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Comm., Dept. |
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LICENSE NO.: |
521150 Lodging |
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521250 Misc. |
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ASSIGNMENT |
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521260 Lodging |
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I hereby assign this claim to |
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IS CLAIMANT A STATE |
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OFFICIAL OR EMPLOYEE? |
521310 All Travel |
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and authorize the State Treasurer to issue a warrant in payment |
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YES |
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to said assignee. |
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NO |
$ |
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$ |
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Total Amount |
$ |
Claimant Signature |
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OFFICIAL DUTY STATION: |
NATURE OF OFFICIAL BUSINESS: |
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Date |
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Show point travel status began, each point visited and the point travel status ended. (Vicinity only travel should show general geographical area, e.g., Tulsa Vicinity)
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Date |
Mileage |
Travel Status |
Number |
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Year |
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Claimed |
Hour |
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of |
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Mo. |
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Day |
Map |
Vicinity |
Entered |
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Ended |
Days |
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Hrs |
Rate |
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Amount |
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Lodging
Amount
TOTAL
PER DIEM / LODGING
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TOTALS |
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TOTAL MILES @ |
¢ |
Per Mile = $ |
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* Results $ |
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Trip Optimizer Used for Mileage Comparison |
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Exempt from Trip Optimizer |
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(Place 'X' in appropriate box per Title 74, § 85.45l) |
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* Must be lowest amount from |
the Trip |
Optimizer results. (Multiple trips total if necessary) |
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>>MUST ATTACH COPY OF TRIP OPTIMIZER RESULTS TO THE VOUCHER. (ALSO, UNAVAILABILITY NOTICE OF RENTAL CAR) << |
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>>For accurate results the optimizer calculation must be performed prior to trip < < |
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MODE OF PUBLIC TRANSPORTATION |
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AGENCY DIRECT PURCHASE: |
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(X) |
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TOTAL PUBLIC TRANSP.: |
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ITEMIZED LOCAL TRANSPORTATION |
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ITEMIZED MISCELLANEOUS COSTS |
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TAXI: |
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REGISTRATION FEE: |
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(# of meals included in Registration |
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SHUTTLE: |
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TELEPHONE: |
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RENTAL CAR: |
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PARKING: |
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TOTAL ITEMIZED MISC. |
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OTHER LOCAL TRANSP: |
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TOLLS: |
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TOTAL LOCAL TRANSP. |
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OTHER MISC. COSTS: |
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TOTAL AMOUNT CLAIMED |
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I,, by signing here do under penalty
of perjury, declare that the information contained in this document and any attachments are true and correct to the best of my knowledge and belief. I also certify that no frequent travel miles earned from any official state transpor- tation have been used for personal transportation purposes.
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Claimant Signature |
Date |
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Manager's Approval Signature (If required) |
Date |
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