Can a Requisition Form be used to pay Travel Expenses?
A requisition form may be used to request payment to vendors for conference registration fees and airfare, particularly for multiple registrants. This form is submitted to UAS Accounts Payable for processing as a Direct Payment. No purchase order numbers are assigned to travel-related expenses. A copy of the requisition should be included with the traveler’s expense claim so that there is no request for duplicate payment of conference registration fees or airfare.
Related Questions
- Can MCCS funds be used to pay for travel expenses for civilian women participating on a base team (not called a varsity team) traveling to other areas?
- Can grant funds be used to pay travel expenses (including invited speakers and overseas travel)?
- Can a Requisition Form be used to pay Travel Expenses?
