11:21 AM Travel vouchers | ||||
#travel vouchers # Travel Expense VoucherPURPOSE OF THE TEV Prepare a Travel Expense Voucher (TEV) to claim reimbursement for travel expenses, to report and account for travel advances, to authorize travel expenditures, and to account for travel supported by third parties. This document becomes the authority for the University to reimburse the traveler and debit the budget charged for the travel. It is also the official record of travel and expenses. When to Complete a TEV Complete a Travel Expense Voucher to:
NOTE: The preferred method to purchase airfare is through the use of a Central Travel Account (CTA). See 95.04 . The Travel Expense Voucher (TEV) is intended for reimbursement of travel-related expenses. Use other procedures to claim reimbursement for nontravel expenses incurred at the official station.
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