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This section is for informational purposes only. Use to list travel related expenses, such as airfare, that were billed directly to a University Corporate Credit Card host account.<*xx  62XPP?/7 q>]4@ 0bU&I=2\F] <Amount: If the sum of the amounts in this column does not equal the total amount to be paid, an error message will appear in red at the bottom of the voucher. < xx & 6(2XPP?"i %]4&@ u8.ENg &<'PS Account (Required) Six Digit Field<&xx ( 62XPP? 8<x]4(@ r#J S %<&PS Fund (Required) Four Digit Field<%xx ) 62XPP?I8<]4)@ MtHu3#9 (<)PS DeptID (Required) Eight Digit Field<(xx * 62XPP?'\.l]4*@ 2e /TKO D<EPS Program (Required) Five Digit Field or Zero if not assigned. <Dxx , 62XPP?p.Y%2]4,@ 45:(xOU@ B <CPS Project (Required) Eight Digit Field or Zero if not assigned. < ABxx . 62XPP?!@7$=x]4.@ ZLeD8DLK O<PPS Business Unit (Required) Select correct business unit from drop-down list. <Oxx / 62XPP?1#: 'H]4/@ BM擵rr S <TUsed Personal Vehicle: Enter miles to the nearest whole mile. Example: 10 miles. < &RSxx : 62XPP?  ]4:@ }LUZS <Payee: Payee Name IMPORTANT NOTICE: If this payment is to or on behalf of a non-US citizen and/or non-permanent resident, contact the Nonresident Alien Tax Specialist on your campus for further instructions.< 2-xx ? 682XPP?|@M]4?@ agw yCJA:]2 @<If following University Meal Per Diems: Refer to BPM Section 505 for meal per diem guidelines both Domestic and Foreign. Meal Per Diems are to be adjusted for 1st and last day of travel: Less than 8 hours not eligible 0% 8-12 hours 50% 12 hours or more 100% Business Meals are to be listed separately and not included under meal per diem. See BPM 505 for complete details.<@' (za2b@xx @ 6h2XPP?/ I3]4@@ oi+I_@OQN[ ) <*P S MoCode: (Optional) Five Digit Field < ()xx C 62XPP?#Z]4C@ 7;@h L<MPurpose of Trip: Use "Additional Comments" sheet if more space is needed. < KLxx D 62XPP? ]4D@ (6EeEORx9 [ <\Date Submitted: This formual defaults to the current date. This field can be overwritten. < Z[xx E 62XPP?_Z]4E@ AFfļ <Vendor Number/EMPLID < xx F 6(2XPP?'\. ]4F@ oeB('m ? <@PS Class ( Required) Five Digit Field or Zero if not assigned < >?| [ s B?AutoShape 9I3$3][`~ \ s D?AutoShape 3733]\`:Cynthia L. Parks ECynthia L. ParksCCynthia L. Parks DCynthia L. Parks ?Cynthia L. ParksLinda M Gatsonk&/ Cyndie Parkso/Linda M Gatsonk/@Cynthia L. Parks/& Cyndie Parksa/ ( Cyndie Parksa/ ) Cyndie Parksa/* Cyndie Parksa/F Cyndie Parksa/, Cyndie Parksa/. Cyndie Parksa>@dibi&&&m 2 11//   11%& 11001100,,2233//22002200//   44//33'')*// // 22     ++""    //..)* )*// !!    )* $+,((%&&& %&## &&!! %% && ## "" $$                      11 $$ ++ 1111,, (( )* +, 0000 00 33)*.. .... 222222 // 00   22 22          00 11 11   L Business Unit0Select correct business unit from drop-down listV S_____COLUMHCRMCHELTHHMOCRHOSPTHOTHCKCITYROLLASTLOUUMSYSUOEXTUWIDEWORKCC02`L8Enter miles to the nearest whole mile. 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" # $ % & ' ( ) * + , - . / 0 1 2 3 4 5  XYYYYYYYYZ !XYYYYYYYYZ "XYYYYYYYYZ #XYYYYYYYYZ $XYYYYYYYYZ %XYYYYYYYYZ &XYYYYYYYYZ 'bccccccccde (XYYYYYYYYZ )XYYYYYYYYZ *XYYYYYYYYZ +XYYYYYYYYZ ,Xfffffffffg -Xfffffffffg .Xfffffffffg /Xfffffffffg 0Xfffffffffg 1XYYYYYYYYZ 2XYYYYYYYYZ 3XYYYYYYYYZ 4XYYYYYYYYZ 5hiiiiiiiij 0x >@ij 6)) -- ++ ## $$ %% 33 44 55       11 22 "" .. // ** 00 ,, && '' (( !!                ggD Oh+'0 PX $Travel Expense Voucher (UMUW 11)University FormsCyndie ParksRose, Kimberly A.@@WfK@[՜.+,04 X`x  Cyndie Parks,ҹӰԺ - Forms Management Travel Expense VoucherAdditional Comments  Worksheets  !"#$%&'()*+,-./0123456789:;<=>?@ABCDEFGHIJKLMNOPQRSTUVWXYZ[\]^_`abcdefghijklmnopqrtuvwxyz|}~Root Entry F0[0[WorkbookSummaryInformation(sDocumentSummaryInformation8{