Form Title: AP Travel Expense Voucher Non-Standard Rate 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. Use Documentation: Form use information To be used by: Campus Use Posted on: 23 Apr 2007 Posting by: Accounts Payable Author: Clay Cochran Author's email: claytonc@siu.edu Form ID: acp0303 Adobe Acrobat Reader version 7.0 or later is required to view and fill-in this form.