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.
TO CREATE A VOUCHER. 1  On the Welcome screen, from the Official Travel menu, select Vouchers. The Voucher List screen opens. 2  Use the Create New Voucher from Authorization/Order link. The Voucher From Authorization screen opens. 3  Click the Create link next to the authorization document to create a voucher from authorization.