The Travel Office is receiving an usually high volume of Travel Expense Vouchers which have been completed incorrectly: missing receipts, no approving signature, using incorrect subsistence rates, invalid cost centers, etc.
In order for us to quickly and accurately provide you with your reimbursements, your requests need to be accurate and complete. Please refer to the Travel Expense Voucher Checklist to assist you in preparing your vouchers.
A few tips to help you find the correct reimbursement rates:
If you are confused and need assistance preparing a Travel Expense Voucher, please email firstname.lastname@example.org .