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Step 1: Travel expense voucher

Collect all your receipts from your travel and fill out a ÃÛÌÒÉçÇø Michigan University travel expense voucher (located on the Accounts Payable Forms page) immediately upon return to work.

Step 2: Obtain proper signatures

Route the travel expense voucher through the proper channel for signatures.

Step 3: Submit the travel voucher to accounts payable

Make a copy of the signed travel expense voucher and original receipts for your records and send the original documentation to the accounts payable email inbox, @email.

Please Note: All authorized business expenses will be reimbursed via ACH/direct deposit by Accounts Payable.