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Warning Text %XTableStyleMedium2PivotStyleLight168 ``i̜̙3f3333f3ffff333ff333f33f33BBB\`\PTRAVVOUC A_5_32907: A_5_32907:  ;? 5 SQ'鶹ƷƵOUT-OF-STATE EXPENSE VOUCHERDATE:NAME: STREET: CITY: ZIP: POINTS OF TRAVELSUNDAYMONDAYTUESDAY WEDNESDAYTHURSDAYFRIDAYSATURDAY EXPENSE ITEM | DATES MILES TRAVELED AMOUNT DUE BREAKFAST (WITH TIP) LUNCH (WITH TIP) DINNER (WITH TIP) *HOTEL/MOTEL *RENTAL CAR *TOLLS PARKING FEES *FUEL/GASOLINE *TELEPHONE *REGISTRATION **OTHER (SPECIFY) **OTHER (SPECIFY) TOTALS$USE ADDITIONAL SHEET(S) IF NECESSARYAPPROVED@ FILL IN BELOW ACCOUNT NUMBERS TO BE CHARGEDAMOUNTPURPOSE OF TRIP: STATE:Total *Split Alloc.c* For multiple account allocation, please write the split amount manually on "Split Alloc." column.: * INDICATES EXPENSE ITEMS THAT REQUIRE ORIGINAL RECEIPTSINDEX: FROM ORIGIN:TO DESTINATION: Acct Code Index NumberI hereby certify that:@ - there are no alcoholic beverages included in these expenses7 - I agree to the rate at which I am being reimbursedTITLE:Date Signature of Traveler^ - I have not been and will not be reimbursed for any of these expenses by any other entity REIMBURSED TOTALSP CARD EXPENDITURESP.O. EXPENDITURES - the travel and expenses indicated hereon were incurred by me in the performance of official University of Alabama in Huntsville business pursuant to travel authority granted to me. - this voucher has been completed in compliance with University of Alabama in Huntsville policies and no expenses included herein have been previously submitted.TRIP TOTAL - if charged to a sponsored project, my travel and effort can be identified specifically with a high degree of accuracy to the same sponsored projectAccount Code Descriptions97205-Travel Air 7210-Travel Rail/Bus07225-Private Car Mileage 7229-Vehicle Rental7220-Travel Expense (general)7612-Registration fees-conf!7251-International Travel Expense7252-International Travel Air"7253-International Travel Rail/Bus"7254-International Vehicle Rental &7255-International Private Car MileagePoint of Contact(Print Name of Approver )(Signature of Approver )|Note: Failure to adhere to the travel guidelines may result in vouchers returned to employees, causing delays in processing.Signature of Business ServicesA #: *RAIL/BUS *TAXI *AIRFARERevised 06/04/2024ZE DFFHGG= IaI<pK|MNO cc>B ZO @,Xagu  dMbP?_*+%&ףp= ?'?(333333?))\(?MAdobe PDFS o@XXLetterPRIV ''''0\KhCFFSMTJ0EBDAStandard"@XX??&U} }  }  } I } m }  } I } $ } } $} } m @   ;  h@ @ h@ h@ h@ @ J@ @ @    @ @  @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ {@ @   DEEEEEEEEEEA oE[ET r( pEEEEEEsEEEA oT r0 qLT t! o] t# ZE  u ^pEEEEEEEEEEA p" E  DE\EEEEEEEEA  DEEEEEEEEEEA I ") # $* %()`EA  v w x y z { z { &4 5 6 9 |}~'   -  %Dq= ףp?Lq= ףp?      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