Travel Expense Voucher Procedures 
class code - HRTD_BP018 
duration - 2 hours
This workshop is designed for University departmental Business Officers and Account Clerks responsible for administering departmental travel and completing Travel Expense Vouchers as well as faculty and staff that travel on behalf of the University. Focus will be on University Travel Policies and Procedures and include detail instructions on how to complete a Travel Expense Voucher.
Before coming to this workshop, please print and bring a copy of the following documents:
- A copy of Business Procedure E-5-1
- A copy of the Travel Voucher
Instructors: Tony M. Day, Laura S. Payton
Date(s) & Time(s)
Monday, June 24, 2013 10:00 a.m. - 12:00 p.m.
Instructor: Laura Payton
Location: 379 Peterson Service Bldg, Purchasing Conference Room
Status: Open
To register and complete this course, please login to myUK. After logging in, choose the Training tab which is found as one of the options under the Employee Self-Service tab.
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