Travel Expense Voucher Procedures is no longer offered, please contact Tony Day or Leslie Duty at Accounts Payable about TRIP coming the fall of 2015.This workshop is designed for University departmental Business Officers and Account Clerks responsible for administering departmental travel and completing Travel Expense Vouchers as well as faculty and staff that travel on behalf of the University. Focus will be on University Travel Policies and Procedures and include detail instructions on how to complete a Travel Expense Voucher. Before coming to this workshop, please print and bring a copy of the following documents:

Instructors: Tony M. Day, Laura S. Payton