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Use this travel voucher form for reimbursement and convert to a pdf once complete. The mileage reimbursement rate for use of a personal automobile on University business incurred between 07/01/22 and 12/31/22 is $0.625 per mile. Use this travel voucher form for reimbursement and convert to a pdf once complete.
Submit a completed pdf for the travel voucher to lawbudget@syr.edu for approval.
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