Expense Vouchers

Expense Policy
Expense Voucher

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