Make a copy of the signed travel expense voucher, original receipts and the signed travel authorization form for your records. Send the original documentation to accounts payable at @email within 30 ...

It is the policy of Northwestern University to reimburse individuals who are not University faculty or staff, but who have incurred expenses for University-approved, business-related ... Services Form ...

The South China Morning Post (SCMP) reported that the company informed employees that they could also use these vouchers for property-related expenses, such as paying discounted fees for ...