Jump over the site's section navigation.

7.3.12 Travel Vouchers and Reimbursement

Policy

A travel voucher is a form submitted by a department to reimburse a University employee for approved business travel expenses. Illinois State University is bound to follow the rules established by the Illinois Higher Education Travel Control Board - www.stateuniv.state.il.us/travel/

When to Use a Travel Voucher:

  • ONLY to reimburse a University employee for business travel expenses.
  • Travel expenses for non-employees must be reimbursed by invoice-voucher.

Links

Initiating body: Comptroller's Office

Contact: Comptroller's Office (309-438-3295)

Revised on: 10/2003


2016-07-28T12:12:51.83-05:00 2016
©