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7.3.12 Travel Vouchers and Reimbursement


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.


Initiating body: Comptroller's Office

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

Revised on: 10/2003

2018-12-07T11:06:47.119-06:00 2018