Travel Voucher definition

Travel Voucher means a payment voucher submitted for the purpose of claiming reimbursement for travel expenditures.

Travel Voucher means a document issued by the Travel Management Company to confirm the reservation and/or payment of specific travel arrangements.

Travel Voucher means a document issued by the TMC to confirm the reservation or payment, or both, of specific travel arrangements.

Examples of Travel Voucher in a sentence

• At the return of the trip, if arrival back at the official domicile is after 7 p.m., a notation to this effect must be included on the Travel Voucher.

• A travel voucher (Section J, Attachment 21, At-Sea Monitor Travel Voucher) is required for proper reimbursement.

• This cost comparison must show the fare and any issuance cost and must show a savings, and shall be submitted along with the employee’s Travel Voucher.

• A maximum of $28 per day may be reimbursed for meals, as outlined below; however, if departure from the official domicile is before 6 a.m., a notation must be included on the Travel Voucher.

• This form must be submitted along with the completed Travel Voucher when requesting reimbursement of travel expenses associated with the General Revenue grant project.

More Definitions of Travel Voucher

Travel Voucher means a digital or physical ticket for a Trip with Arlanda express (including travel pass (Sw. resepott) or travel cards loaded with multiple journeys).

Travel Voucher means the information that a department submits to the University Accounts Payable Office for the purpose of requesting the University to pay or reimburse a travel expense on the University employee’s behalf. The information is submitted electronically with supporting documentation being sent to Accounts Payable Office for review and approval.

Travel Voucher. A Travel Voucher shall be completed, approved, and submitted to Xxxxxxx Xxxxx (xxxxxxx.xxxxx@xxxx.xxx) with required receipts within 14 days after the trip is complete, unless expenses are ongoing. Ongoing expenses shall be expensed every two weeks when the length of visit is greater than thirty days. Travel expenses shall be kept to the minimum level needed to accomplish stated objectives. • When personal travel is taken in conjunction with CRESST II travel, all expenses relating to the personal portion of the trip shall be paid by the traveler. • Travel Vouchers must be signed by the Traveler who incurred the expense and submitted to Xxxxxxx Xxxxx (xxxxxxx.xxxxx@xxxx.xxx). All Travel Vouchers must be reviewed by the CRESST II Central Office prior to being submitted to SURA for authorization of payment. Expense Reimbursement: Reimbursement of actual expenses will be limited to the amount approved on the Travel Agreement. An amended Travel Agreement is required, and must be submitted prior to the date of departure, if: • The duration of the trip increased from that approved on the Travel Agreement. • Travel includes one or more destinations not approved on the Travel Agreement. • Travel includes expenses for paid airfare, train, rental car, lodging and/or per diem, when one or more of these expenses were not approved on the original Travel Agreement. Cost departures of more than 25% of the base fare will also require sponsor approval.

Travel Voucher means a document issued by the Travel Management Company to confirm the reservation and/or

Travel Voucher means a document issued by the service provider to confirm the reservations and/or payment of specific travel arrangements.

Travel Voucher means a payment voucher submitted for the purpose of claiming reimbursement for travel expenditures. [2.42.2.7 NMAC - Rn, DFA Rule 95-1, Section 2, 07/01/03]

Travel Voucher means a voucher provided by Virgin Holidays which can either be used to book a future holiday with Virgin Holidays or converted to a Refund.