DE 514
Travel Vouchers (VP5 documents)
(Formerly PN 514)
This class is for employees responsible for preparing travel voucher reimbursements for UT business travel. It covers the rules and regulations that govern transportation, meals, lodging, and other travel expenses along with a corresponding walk through of the VP5 document.
Prerequisite
IC101 is recommended, but not required.
DE 232 is recommeneded, but not required.
If you have any questions about this class,
please contact oa.askme.
Handout
* NOTE: PDFs are best viewed with Adobe Acrobat Reader 6.0 or later. Earlier versions may result in incomplete rendering of information. A free update of Adobe Acrobat Reader may be obtained from Adobe.
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