As such, exercise physiology professionals often have the responsibility of conditioning a person to a higher level of fitness and/or health while, at the same time, being aware of safety issues (risk of injury, illness, environmental exposure, etc.) associated with a single session of exercise.
A voucher is an internal document used in a company's accounts payable department in order to collect and organize the necessary documentation and approvals before paying a vendor invoice.
Cost Voucher - Reviewer. WAWF v 5.0.0 1. Overview An interim cost voucher is an example of non-direct billing in which the. Inspector/ Defense Contract Audit Agency (DCAA) Auditor approves the. voucher before it is routed to the payment office. The Cost Voucher.