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.