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New Audit for VP5 Travel VouchersAll Institutions: Effective June 5, 2007, a new audit has been implemented on the VP5 travel voucher for all institutions. VP5 travel vouchers cannot be created for reimbursement before a trip begins; however, these documents can be created on or after the beginning travel date on an approved RTA. If you need further assistance, please contact the Office of Accounting Travel Services section at oa.travel@austin.utexas.edu or 512-471-7821.
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