All FY 2019–20 Travel Expense Vouchers for travel from
June 6, 2020, through June 30, 2020, must be received in the Travel Office by 4:00 p.m. on Wednesday, July 1, 2020.
Travel Vouchers submitted by the deadline will be charged to the 2019–20 budget. Late submissions may not be able to be charged to 2019–20 budgets. Delays in reimbursement may occur even if submitted timely.
Please mail your vouchers to the Travel Office, B28 Clark Hall, 1090 South Drive, Indiana, PA 15705 or email to firstname.lastname@example.org.
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, email@example.com.