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Purchasing, Payment Services and Travel Department Out of State Travel Reimbursement Checklist (revised August[removed]NOW THAT YOU HAVE RETURNED: 1. Complete the State of Oklahoma Travel Reimbursement Voucher
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Document Date: 2015-01-14 10:56:02

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File Size: 197,64 KB

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Facility

University of Central Oklahoma / University Business / /

IndustryTerm

paid airline receipt / travel office / internet charges / travel@uco.edu / transportation / rental car / airline / travel request / state travel / airline ticket / travel reimbursement / /

Organization

office of Academic Affairs Handbook / University of Central Oklahoma / Purchasing / Payment Services and Travel Department / /

Position

State Official / travel agent / administrative assistant / /

ProvinceOrState

Oklahoma / /

Region

Central Oklahoma / /

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