IC Travel Services: Voucher Authorization Form

Ithaca College Accounts Payable and Travel Services

Online Voucher Authorization Form

Instructions: After keying in your data for this form, please go to the bottom of the form and press the submit button. This will take you to the print ready form. Please review and print when ready. Obtain any required approvals and forward to the Accounts Payable & Travel Services Office in the West Tower.
Fax: (607) 274-7336
1410 West Tower
Ithaca, NY 14850

* Indicates required field

Requestor Information
*First Name
*Last Name
*EMail
*Phone#

Payee Information
* Payee
Email
* Address

Voucher Information
* Account #/Subcode	Invoice #	* Description	* Amount
			$
			$
			$
			$
			$
			$
			$
			$

Handling Instructions/Special Instructions
Handling Instructions *
Hold Check	Mail Check/Send EFT
Special Instructions

this page maintained by Mariko Pimental :: last updated on May 21, 2007