Attach all original receipts.
TEV Worksheet(s) and Travel Expense Envelope (if used) to the back of the
WEB TEV form.
Sign the Travel Expense Voucher Form
Note: According to University Financial
Policy 1202 regarding travel, travel expenses must be certified as University
business-related expenses by the individual who is being reimbursed for
the expenses. This certification requirement may be satisfied in a number
of ways. Click here to view additional certification
Forward these documents to the appropriate
administrative/fiscal assistant or LBC Faculty Service Representative
who will see that the forms are approved and forwarded to the appropriate
University office for payment.