Voucher Authorization Form is used to pay Suppliers for Travel Expenses
when Credit Cards are not accepted. It is recommended that approved
travel expenses be paid via the Ithaca College Travel card. Do NOT
use this form to reimburse employees for pre-trip out-of-pocket travel
expenses. Out-of-pocket expenses will be reimbursed via the Expense
Report Form upon return from travel.
must be in compliance with College policies and procedures. Please contact
the Accounts Payable department if you plan to use this for non-travel
submit the approved form with itemized documentation to Travel Services
(or Accounts Payable where applicable).
Indicates required field