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