Submission Method: Online Voucher with attached electronic documentation. Signatures Needed: Visitor, Department, Dean, or Principal Investigator, as necessary, on form, then NUFinancials workflow ...

Submit your signed travel voucher and travel authorization forms to Western Michigan University's accounts payable. Make a copy of the signed travel expense voucher, original receipts and the signed ...

It’s one of the oddest documents ever produced in response to a state investigative subpoena: an envelope containing the scraps of a torn-up blank expense voucher, sent by Gov. John G. Rowlan… ...

Instructions This form is intended for reimbursing non-travel expenses paid with a personal card. For travel-related expenses, please use the SOE Travel Reimbursement form. To process your ...

A new online submission form is now available to assist those who travel on official University-related business with the travel expense reporting process. Last year, Purdue Travel announced that ...

Purpose The House Hunting Expense Form is used to request reimbursement by a new employee for house hunting expenses. The employee submits the form upon completion of the house hunting trip.

Overview The RIT Travel and Expense Policies apply to all faculty and staff of the University, covering travel from RIT's campus, home, or work location to destinations both within and outside the ...