AP Travel Expense Voucher - Standard Rate | e-Forms | SIU

Form Title: AP Travel Expense Voucher - Standard Rate - Travel between 01/01/22 and 06/30/22

Description: Use this form to request reimbursement for expenses incurred in travel on behalf of the University for travel that occurs between 01/01/22 and 06/30/22.

Usage Notes: This form should be used when the standard mileage rate is to be used. This form is for travel that occurs between 01/01/22 and 06/30/22. 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 Jul 2022

Posting by: Accounts Payable

Author: Accounts Payable

Author's email: acctspay@siu.edu

Form ID: acp0300-cal-2022