AP Travel Expense Voucher - Standard Rate
Form Title: AP Travel Expense Voucher - Standard Rate - Travel after 01/01/18
Description: Use this form to request reimbursement for expenses incurred in travel on behalf of the University for travel that occurs as of 01/01/18.
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 01/01/18. 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: 22 Jan 2018
Posting by: Accounts Payable
Author: Julie Buenker
Author's email: email@example.com
Form ID: acp0300-cal-2018