AP Travel Expense Voucher - Standard Rate

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Form Title: AP Travel Expense Voucher - Standard Rate - Travel after 01/01/17

Description: Use this form to request reimbursement for expenses incurred in travel on behalf of the University for travel that occurs as of 01/01/17.

Usage Notes: This form should be used when the standard mileage rate is to be used. This form is for travel that occurs as of 01/01/17. All forms must be completed electronically or typed, except signatures.

Use Documentation: Click here for use documentation.

To be used by: Campus Use

Posted on: 26 Jul 2017

Posting by: Accounts Payable

Author: Julie Buenker

Author's email: jbuenker@siu.edu

Form ID: acp0300-eff-1-1-17