Accounts Payable

After the Trip

Upon return from his/her trip, the traveler should immediately submit a travel voucher and a statement of automobile mileage if necessary. (Available from the Supply Room.)   Original receipts, along with an agenda or program should be attached to the travel voucher. Failure to do so will result in delay in the processing of the voucher. The voucher must be approved by the supervisor of the traveler, and forwarded to the Accounts Payable Department.