Travel Expense Voucher Information - ANASAC/UC Meetings in Green Bank, May 20-22, 2015

If you attended both the ANASAC and UC meetings:

• Please download this TEV
• Fill in your name, and address to which the reimbursement should be mailed
• Start/end days of travel
• Rental car, airfare, mileage information if applicable (please include receipts and costs, even if the expenses were direct-billed to NRAO)
• Under "Actual Meal Expenses" please let us know about any out-of-pocket meal expenses that were not included in the meeting, or charged to the meeting at the cafeteria.
• List any miscellaneous expenses at the bottom of the page
• Sign and return to Lyndele

If you attended UC meeting only (May 21-22):

• Please download this TEV
• Fill in your name, and address to which the reimbursement should be mailed
• Start/end days of travel
• Rental car, airfare, mileage information if applicable (please include receipts and costs, even if the expenses were direct-billed to NRAO)
• Under "Actual Meal Expenses" please let us know about any out-of-pocket meal expenses that were not included in the meeting, or charged to the meeting at the cafeteria.
• List any miscellaneous expenses at the bottom of the page
• Sign and return to Sheila