The Travel Expense Voucher form must be used to reimburse travel expenses that are incurred by an employee in travel status. Each voucher may cover one or more trips. When more than one trip is submitted on a single voucher, each trip must be clearly identified. Claims for travel expense reimbursement should be submitted within ten days from the return of a trip.
The following required information on the Travel Expense Voucher must be typed or written in ink legibly:
Additional information, as appropriate, must be included on the voucher as follows:
When traveling with other CWU employee(s), indicate the name(s) of the other traveler(s).
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