English If you don't see a voucher that you expect to see, you should try to:1Search for a voucher by Name, Departure Dates, Destination, Group, etc.Log out of the application and log back inContact your administratorLook for attachmentsThe expense types and amounts, as well as any comments can be reviewed on:4The attached scanned documentsThe Travel Expense SummaryThe Voucher Travel Expense DetailsThe Voucher Audit TrailHow can you find a list or table of PCA codes to select and use in your fiscal coding?2View the Voucher Expense DetailsUse the "look up" on the PCA field (press F3)Enter the Budget Unit and Fund to automatically populate the PCA fieldUse the DAFR8640 reportLine items on a voucher can be deleted (Del) or duplicated (Dup). Which would you use to split a line to pay the reimbursment from a different PCA?2DelDupBesides routing the voucher to an Approver, what other action can the fiscal coder take?8Change the traveler's name on the voucherRoute the voucher to STARSSuspend the voucherReturn the voucher to the traveler