 |
|
Office of Financial Management Services
FMS Knowledge Base |
|
|
Which documentation location should I select for my travel-related disbursement voucher if I am on a non-Bloomington campus?
|
Travel Management is the appropriate documentation location for all travel-related
disbursement vouchers, regardless of the campus on which the document is initiated.
Travel Management Services still requires that all related documentation be
sent to their office. Questions regarding this policy may be directed to Travel
Management Services.
Document Information:
File Name: kb-231
Date: 01/23/04
User: dadorsey
|
|
|
