Committee Resources
Institutional Resources
Substantive Changes

Expense Vouchers

Current Expense Voucher For travel after January 1, 2017
Previous Expense Voucher For travel from January 1, 2016 to December 31, 2016

Please submit the expense voucher within seven days. Before mailing the completed voucher, please make certain that you have:

  • Signed the voucher
  • Checked the totals
  • Attached all receipts ( We need receipts for airline travel, parking, hotel bills, meals, and other approved travel expenses. )
Please send the voucher and receipts to the following address:
Southern Association of Colleges and Schools
Attn: (Please indicate the Commission Staff Member who accompanied the committee)
1866 Southern Lane
Decatur, GA 30033-4097

 

 

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