Date
Name Meeting Dates
Nature of meeting (Attach Agenda)
Location (Meeting Place & City)
Accommodations at
ADVANCE AMOUNT
qtrs x )
days x ( amt.)
total miles x per mile)
to
to
Total Travel Advance (All Costs)
Employee
Supervisor
Grant PI/PD
President
Sisseton Wahpeton College
Travel Voucher Request
(Please make a copy for your files before submitting to the Business Office)
DATE TIME
Date
0.535 $
$
I understand and agree that I am responsible for properly completing a Travel Expense Report after
0.00
$
Departure
Return
$
$
$
0.00$
$
$
Date
Fund
Acct.
Number
2. Lodging
(
1. Per Diem (
Other (specify):
(You will need to submit your receipts for your travel expense report)
Date
returning from my trip and that upon submitting such reports, I will be reimbursed for allowable amounts in
excess of my advance. I understand also, that should actual allowed expenses be less than the agreed
amount that such difference may be withheld from my paycheck/stipend.
Date
4. Other Costs (Must have receipts)
:
3. Mileage (
From
From
Parking, payable to:
Taxi/Shuttle, payable to:
Registration, payable to:
Airline, payable to:
12:00
MIDNIGHT
6:00
P.M.
6:00
A.M.
12:00 NOON
