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Last Updated: Dec 20, 2023, 09:42 AM
Form Title: AP Travel Expense Voucher - Non-Standard Rate - Travel after 01/01/21
Description: Use this form to request reimbursement for expenses incurred in travel on behalf of the University when a non-standard mileage rate is to be used. (PLEASE CONTACT ACCOUNTS PAYABLE AT 536-2645 BEFORE USE.)
Usage Notes: This form should be used when the non-standard mileage rate is to be used. All forms must be completed electronically or typed, except signatures.
Use Documentation: Form use information
To be used by: Campus Use
Posted on: 08 Jun 2023
Posting by: Accounts Payable-Travel
Author: Accounts Payable-Travel
Author's email: acctspay@siu.edu
Form ID: acp0303