After you incur an official expense, your vendor will send you an invoice. After you incur an official business travel related expense, you may have airline, train, bus, car rental, food and beverage, conference fee or other travel related receipts. In order for payments to be made to your vendors, or reimbursements made to you, your office's or committee's Financial Administrator must complete a voucher for submission to the Office of Finance for payment.
Click here to be linked with the voucher checklist.
Download to sample voucher