HTML Preview Expense voucher for reimbursement page number 1.
Daily Expenses
2
Date Totals
Plane, Train or Bus
3
Personal
A
uto Mileage
4
Car Rental
5
Taxi, Limousine
Hotel (Room & Meals)
Meals Charged to COC
Meals Paid Cash
Parking Fees
Other (Explain)
Total
of All
Expenses
Less
Items
Cha
r
g
ed to COC
Less
A
dvances
(If Any)
Less
Unreimbursable
6
Expense
Net
A
mount
t
o
be Reimbursed
Travel
Incidental Exp.
Othe
r
Pay this Amount
Southern Association of Colleges and Schools Commission on Colleges
1866 Southern Lane, Decatur, GA, 30033-4097
Expenses shall be submitted as soon as possible after actual expenses have been incurred.
NO REIMBURSEMENT WILL BE HONORED IF SUBMITTED AFTER 90 DAYS OF INCURRED EXPENSES.
Payable
to
(Nam
e)
SACSCOC Staff
Mail
t
o
(Name)
Address
City, State,
Z
ip
Telephone Number Email
Trip From:
To:
(City and State) (City and State)
To: To:
(City and State) (City and State)
Purpose
of
Trip:
(Include institution name if
applicable)
Explanatory Not
es:
(Signature) (Date)
- - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - (FOR SACSCOC USE ONLY) - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - -
Account Amount
Account Amount Account Amount
(Business Office Accuracy Approval) (Date) (SACSCOC Approval Signature)
OVER
0
0
0
0
0
0
0
0
0
0