INSTRUCTIONS
FOR NON-TRAVEL EXPENSE VOUCHER
1. Provide claimants full name and address
2. List department name and claimant's phone number and social
security number.
3. List date and brief description of what was purchased.
4. Provide amount of purchase
5. Claimant's and expending authority signatures are always required.
6. Provide appropriate cost object(s)
NOTES
Routing
Instructions: Send the original completed form, plus 1 copy and the
necessary receipts to Accounting (401 Adm, City Campus 0439)
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