The purpose of the Travel Expense Voucher (TEV) is to request reimbursement for official University Travel expense after a trip concludes for relocation expenses and wire payments. All employee travel and non-travel, and guest travel reimbursement should be submitted through our automated reimbursement system, MyExpense.

2024年3月22日 · The updated 2024 TEV form is now available on the Finance & Administration webpage. You can locate the new form here: 2024 TEV Form. Should you have any questions on the form, please contact Accounts Payable at [email protected].

Download the Travel Expense Voucher Form Instructions and Helpful Hints for the Travel Expense Voucher Form. The Travel Expense Voucher (TEV) is used to reimburse a traveler for expenses incurred that have not been paid for or reimbursed by any other source. The TEV should be carefully completed in its entirety and must be typed. Helpful Hints

2018年7月26日 · Complete the appropriate Travel Expense Form or Moving and Relocation Form located on the T&E Forms website. Create a new OPP Payment/Refund request for the Travel Expense Voucher payment and attach appropriate TEV form, supporting backup including receipts, invoices, attendee lists, etc.

Will create a travel expense voucher (TEV) in a timely fashion and verify: Correct documentation is attached; Correct MFK and iacct used; Expenses are in compliance with UI policy. Will submit the TEV to workflow, routing first to the traveler for verification of expenses and then proceeding through normal departmental workflow approval.

Download the Travel Expense Voucher (TEV) form, and follow all instructions to properly complete the form. To learn more about the TEV, view Travel Expense Voucher.

This form should be used when an employee is requesting reimbursement for any qualifying work- related expense (such as memberships, training, travel, conferences, etc.) per Administrative Procedures 1-2 or 1-5.

Traveler will continue to complete each field on the TEV, if applicable, following the instructions on the form Traveler will attach all necessary receipts to the TEV form

The Training Enrollment Verification (TEV) form, DE 3422D, is completed by the authorized program representative who approves the participant for training that is pre-approved under the California Training Benefits (CTB) program. The following table provides a line item description of the information needed for each field on the TEV.

You may use more than one TEV form if you exceed the allotted lines. 3) Tape small pieces of supporting receipts (actual itemized receipt, not credit card receipt) on an 81/2 by