Form Title: AP Travel Expense Voucher - Standard Rate - Travel between 01/01/24 & 12/31/24
Description: Use this form to request reimbursement for expenses incurred in travel on behalf of the University for travel that occurs between 01/01/24 & 12/31/24.
Usage Notes: This form should be used when the standard mileage rate is to be used. This form is for travel that occurs between 01/01/24 & 12/31/24. All forms must be completed electronically or typed, except signatures.