AP Travel Expense Voucher (Non-Standard Rate) for FY 17

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Form Title: AP Travel Expense Voucher (Non-Standard Rate) for FY 17

Description: Use this form to request reimbursement for expenses incurred in travel on behalf of the University from non-grant related accounts.

Usage Notes: This form should be used when the non-standard mileage rate is to be used. All forms must be completed electronically or typed, execpt signatures.

Use Documentation: Form use information

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: acp0303-fy17