The Employee Expense Voucher replaces the Personal Reimbursement form.
Please fill the form out on-line, print it and have your Administrator/Principal sign the bottom of the form. Handwritten forms will not be accepted.
You must attach original receipts to this form.
You must attach an approved Travel Request when required.
In the section that reads "Fiscal Office Use Only" please ask your Department/Building Secretary for the appropriate funding informaton.