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

Instructions for completing the TEV:

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
Topic revision: r3 - 2015-05-26, LyndeleVonSchill
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