Employee Relations and Training

Travel Reimbursement:

The Revised Travel Voucher E-Form

INTENDED AUDIENCE: Departmental staff responsible for preparing travel vouchers and related documents should plan to attend this session.

OVERVIEW
This presentation focuses on the newly revised travel voucher e-form. This revised form will replace the original effective Thursday, February 1, 2007. Samples of the form, completed for a variety of circumstances, will be reviewed and made available as handouts during the session.

After attending this session, participants will be able to successfully complete the new version of the travel voucher
e-form.

Presenters:	General Accounting Staff
	Controller's Office

Date and times:	Tuesday, January 23, 2007
	9:30 a.m. - 11:30 a.m.
	-or-
	Wednesday, January 24, 2007
	1:30 p.m. - 3:30 p.m.

Location:	K-State Student Union Big 12 Room

Please register to ensure adequate seating and materials. You may enroll through HRIS Self-Enrollment to receive immediate confirmation. Or e-mail training@ksu.edu and include your name, department, employee ID number (required), course title and course date, enrollment will be confirmed by an e-mail response to the sender.
Specify which session you plan to attend.