AP Travel Expense Voucher - Standard Rate
Form Title: AP Travel Expense Voucher - Standard Rate - Travel between 01/01/17 and 12/31/17
Description: Use this form to request reimbursement for expenses incurred in travel on behalf of the University for travel that occurs between 01/01/17 and 12/31/17.
Usage Notes: This form should be used when the standard mileage rate is to be used. This form is for travel that occurs between 01/01/17 and 12/31/17. 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: 26 Jul 2017
Posting by: Accounts Payable
Author: Julie Buenker
Author's email: firstname.lastname@example.org
Form ID: acp0300-eff-1-1-17