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 ...

How the voucher system works According to media reports, the company, which operates a shopping center at Motian Vitality City, provided its employees with vouchers in place of cash wages. These ...

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 ...