AP Travel Expense Voucher - Standard Rate
Form Title: AP Travel Expense Voucher - Standard Rate - Travel between 07/01/22 and 12/31/2022
Description: Use this form to request reimbursement for expenses incurred in travel on behalf of the University for travel that occurs between 07/01/22 and 12/31/2022.
Usage Notes: This form should be used when the standard mileage rate is to be used. This form is for travel that occurs between 07/01/22 and 12/31/2022. 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: email@example.com
Form ID: acp0300-fy23