Travel Vouchers to be paid out of 12-13 FY funds, it must be received by the Travel Office no later than close of business on Friday, August 9th. Any vouchers received after that date will be paid out of 13-14 funds.
Effective July 1, 2013 we will no longer be using Oracle as the primary business system on campus. All travel vouchers will be completed using this employee travel reimbursement form. Please see the Travel section of this website for further instructions.
Please note: Per NYS Office of the State Comptroller, PRIOR WRITTEN approval must be received for any lodging that will be above the area per diem rate. On the new R&A form, there is space available to give such a justification. The signatures of the traveler and his or her supervisor will suffice as the approval.
Last Updated: 7/16/13