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Last Updated: Nov 25, 2025, 01:00 PM
Form Title: AP Travel Expense Voucher - Standard Rate - Travel between 07/01/2025 and 12/31/2025
Description: Use this form to request reimbursement for expenses incurred in travel on behalf of the University for travel that occurred between 07/01/2025 and 12/31/2025.
Usage Notes: This form should be used when the standard mileage rate is to be used. This form is for travel that occurred between 07/01/2025 and 12/31/2025. 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: 02 Jul 2025
Posting by: Accounts Payable
Author: Accounts Payable
Author's email: acctspay@siu.edu
Form ID: acp0300-cal-2026