The web based Travel & Expense reimbursement system for out of pocket spending is to be used for employees only. Therefore paper reimbursement forms should be used for reimbursements to non-employees.
The electronic templates for Employee Expense Reimbursements and Travel Vouchers (new form available as of 1/1/23) are available on the BFAS Forms page and are only to be used for non-employees.
| The following information relates specifically to the College of Law and is to be used as guidance specifically for College of Law employees. These guidelines are subject to change as SU Procedures and Policies change. |
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Travel Voucher
This is a Microsoft Excel form that is used to request reimbursement of out of pocket expenses related to University business travel. Please note that the form has two tabs.
Complete the daily detail worksheet first. The total from the daily detail will automatically come across to the expense report worksheet. Use the Expense Report tab to move to the Expense Report Worksheet. Complete the entire expense report worksheet indicating the travel order number if one was issued for a travel advance
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- Please make sure all sections of the PR are complete:
- Assign a unique requisition # on top of the form
- The date the req is completed (top and center section of the form)
- Student Name and address can be listed in the vendor section or main body. The address listed should match their permanent address in myslice, as this is where payment will be mailed.
- Student SUID provided, and preferably their class year or clearly stated College of Law student.
- Dept contact info to include the name & extension of the person completing the form.The date the req is completed (top and center section of the form)
- A complete business purpose (always think who, what, when, where, and why – would someone outside the COL be able to understand who and why with the info provided?).
- Student SUID provided, and preferably their class year or clearly stated College of Law student.
- Attach any invoice, receipt, method of payment shown, and approval to support the request as one completed pdf packet.
- If student funding, approval of funding source must be provided.
- File Naming Convention – Requisition ###### First Name Last Name $amount (this is different than a requisition being saved to pay a vendor$amount
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