Travel Reimbursement
Step 1: Travel expense voucher
Collect all your receipts from your travel and fill out a 六合彩开奖数据 Michigan University travel expense voucher (located on the Accounts Payable Forms page) immediately upon return to work.
Step 2: Obtain proper signatures
Route the travel expense voucher through the proper channel for signatures.
Step 3: Submit the travel voucher to accounts payable
Make a copy of the signed travel expense voucher and original receipts for your records and send the original documentation to the accounts payable email inbox, @email.
Please Note: All authorized business expenses will be reimbursed via ACH/direct deposit by Accounts Payable.