Out of County Travel Voucher
Return to Travel Portal
All fields marked with a blue dot (
•
) to their left are required fields.
Click on the help link again to close this information.
Travel tab
Travel entries:
All travel information must be inserted into the grid below in order to be saved. Following are instructions to execute an entry:
Fill the text boxes below
Click the add button
to save the information.
To make additional entry, please follow steps 1 and 2.
Image definitions:
To edit inserted information, please click the pencil button above
above.
The trash
can serves to delete an inserted record.
The disk
serves to save changes you have made after clicking the pencil to edit.
The
cancels any changes you made after clicking the pencil to edit.
Pay to:
•
Payroll Box:
•
Date:
3/13/2010
Attended:
•
Location:
•
Departure Date:
•
Date of Return:
•
Fund:
•
Cost Center:
•
Account:
5340010
Project #:
Task #:
Exp Org:
Select your rate:
Current Mileage Rate: 0.50
2009 Mileage Rate: 0.55
