Fillable BUENA VISTA UNIVERSITY TRAVEL EXPENSE VOUCHER Claimants Copy (Buena Vista University)

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BUENA VISTA UNIVERSITY TRAVEL EXPENSE VOUCHER Claimants Copy (Buena Vista University)

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BUENA VISTA UNIVERSITY TRAVEL EXPENSE VOUCHER Claimants Copy
Date__________________________________________________
Claimant_____________________________________
A
ccount No.____________________________________________
Address_____________________________________ Department____________________________________________
_
Destination_________________________________________________________________________________________
_
Purpose of trip_______________________________________________________________________________________
Authorized by________________________________ Total No. of Persons covered by this report___________________
Cash Advance $___________________ Returned $________________ Total Expenditures $____________________
BLD
TOTALS
CERTIFIED CORRECT:
APPROVED:
Business Manager
VOUCHER NUMBER
MEALS
MISC TOTAL
ACCOUNTING DEPT. USE
ITEM
TRANS. AND
PULLMAN OR
MILEAGE
HOTEL
Dean or Admin. Head
Signed - Claimant Audit Clerk
DATE
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BUENA VISTA UNIVERSITY TRAVEL EXPENSE VOUCHER Claimants Copy (Buena Vista University)

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Completed 18 August 2020

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