1. K-State home
  2. »Research and Extension
  3. »Employee Resources
  4. »Forms
  5. »KSU8-17 Travel Payment Voucher

KSRE Employee Resources

KSU8-17 Travel Payment Voucher

If you've never used the web version of Administrative Forms before, please start by reading the general instructions before proceeding.

Follow these directions for completing this form:

Date: Use mm/dd/yy. 

Departure and Arrival Times: Use h:mm am/pm or hh:mm am/pm.

Private Vehicle Miles: As a general rule, round off mileage to whole numbers. However, this form will accept numbers with one decimal point, such as 221.8 miles.

Meals, Lodging Amount and Other Expenses Amount: Enter these as actual dollars and cents, such as $9.67 cents for a meal or $76.88 for lodging.

Back to Extension Forms List Page
Back to Extension Forms Topic Page
Back to Employee Resource Home

 


Please direct questions regarding this form to your Regional Director. Thank you.