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Useful Forms | Kansas Department of Administration
Process AP vouchers. Approve AP vouchers. Process Interfunds in SMART when applicable. Process Travel and Expense Reimbursements and Travel Authorizations.
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AP Travel Expense Voucher - Standard Rate | e-Forms | SIU
Description: Use this form to request reimbursement for expenses incurred in travel on behalf of the University for travel that occurs between 01/01/22 and 06/
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