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MASSACHUSETTS INSTITUTE OF TECHNOLOGY C/O $
CONTROLLER'S ACCOUNTING OFFICE C/O $
TRAVEL EXPENSE VOUCHER C/O $
ACCTG.VOUCHER#
STUDENT SERVICES - CODE 00
NAME EMPLOYEE No STUDENT Yes
ADDRESS W20-549
DATE TRIP STARTED TIME DATE TRIP ENDED TIME
PURPOSE OF TRIP
:
TRANSPORTATION
SUBSISTENCE
PLEASE ATTACH TICKET STUBS AND HOTEL BILLS TRAVELER'S EXPENSE $ $ 0.00
$
LESS ADVANCES (Cash/Registrations/Deposits/Furn.Tickets)
NET DUE: M.I.T. $
NET DUE: TRAVELER $
Date mm/dd/yyyy
③ Expense Information
Payment method will be by check. Name
Amount US$ 0.00
Description
0 Signature