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

• 7.1.36 Credit Card Use
• Travel voucher site