Travel Expense Forms
Expense forms may be downloaded in
Microsoft Excel format.
Voucher forms are available in PDF only. Please follow these instructions for
check voucher processing:
the check voucher on your local printer and fill in all of the required
original receipts to the check voucher form (travel expenses must be submitted
on a Travel Expense Form; see Purchasing's web page or Commonly Used Forms
which can be accessed through my.Scranton.edu)
appropriate signature approval for the expense
you want a copy of the check voucher returned to you after processing by the AP
staff, please provide the original and one copy of the check voucher. Accounts
Payable will not return a copy to you unless it has been provided by the
you have any questions, you can e-mail them to firstname.lastname@example.org.