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What is the difference between an Expense Reimbursement Form and an Accounts Payable Voucher?

April 26, 2017accounts difference expense form Payable Reimbursement voucher

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What is the difference between an Expense Reimbursement Form and an Accounts Payable Voucher?

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The Expense Reimbursement Form must be used for all business-related travel and entertainment by Smith College faculty, staff and students. All other check requests should be submitted on the Accounts Payable Voucher.