LW/#1-02.04-A Revised 8/25/17
TRAVEL EXPENSE VOUCHER
MEMBER NAME:
PERIO
D COVERED: FROM: _____________________________ TO: ________________________________
Day of
Month
Description Per Diem Amount Mileage/Meals/Other
NOTE: Please attach meal receipts, hotel receipts, parking receipts, etc.
Typing my name is equivalent to a handwritten signature
I agree
Member Signature _____________________________________________ Date: _______________________
CEO S
ignature Date
Submit