AP Travel Expense Voucher - Non-Standard Rate

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

Description: Use this form to request reimbursement for expenses incurred in travel on behalf of the University when a non-standard mileage rate is to be used. (PLEASE CONTACT ACCOUNTS PAYABLE AT 536-2645 BEFORE USE.)

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, except signatures.

Use Documentation: Form use information

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: acp0303