/https://siu.edu/search-results.php
Last Updated: Dec 20, 2023, 09:42 AM
Form Title: AP Travel Expense Voucher - Standard Rate - Travel between 01/01/20 & 12/31/2020
Description: Use this form to request reimbursement for expenses incurred in travel on behalf of the University for travel that occurs between 01/01/20 & 12/31/2020.
Usage Notes: This form should be used when the standard mileage rate is to be used. This form is for travel that occurs between 01/01/20 & 12/31/2020. 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: 01 Jan 2020
Posting by: Accounts Payable
Author: Julie Buenker
Author's email: jbuenker@siu.edu
Form ID: acp0300-cal-2020