All FY 2019–20 Travel Expense Vouchers for travel prior
to end of day June 5, 2020, must be received in the Travel Office by 4:00 p.m. on Friday, June 12, 2020.
Delays in reimbursements will occur if these vouchers are received after this date.
Please mail your vouchers to the Travel Office, B28 Clark Hall, 1090 South Drive, Indiana, PA 15705 or email to email@example.com.
Prior to submitting a Travel Expense Voucher to the Travel Office, please review the
checklist to verify the form is complete and accurate. Incomplete vouchers will be returned to the traveler. The traveler will be responsible for making corrections or supplying missing information.
If you have any questions or concerns, please email the Travel Office at firstname.lastname@example.org.