AP Travel Expense Voucher for FY17

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Form Title: AP Travel Expense Voucher for FY17

Description: Use this form to request reimbursement for expenses incurred in travel on behalf of the University for travel that occurs as of 7/1/2016.

Usage Notes: This form should be used when the standard mileage rate is to be used. This form is for FY17 for travel that occurs as of 7/1/2016. All forms must be completed electronically or typed, execpt signatures.

Use Documentation: Click here for use documentation.

To be used by: Campus Use

Posted on: 30 Jun 2016

Posting by: Accounts Payable

Author: Patti Diggle

Author's email: pdiggle@siu.edu

Form ID: acp0300-fy17