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.
A staff member can use. the voucher to request direct payment or reimbursement of expenses pursuant to an. accountable reimbursement plan. Direct Payment Example: The choir director may request direct payment of a continuing. education expense that is part of his/her accountable reimbursement plan. The choir director.