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Do I use a Non PO Voucher & Invoice or a Travel Expense Voucher form for reimbursement?

expense form invoice Reimbursement Travel voucher
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Do I use a Non PO Voucher & Invoice or a Travel Expense Voucher form for reimbursement?

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Individuals are always reimbursed for travel expenses on a Travel Expense Voucher. Travel related expenses, use ProTrav.

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