Non_Travel_Expense_Voucher_July_2013.xlsx

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1	Reimbursement requests must be received in the UNL Accounting Office (401 Canfield) no later than 60 days after each expense was incurred.
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4	THE UNIVERSITY OF NEBRASKA				University Dept. Name	SAP Document No
5	EMPLOYEE
6	NON-TRAVEL EXPENSE VOUCHER				Claimant Telephone No.
7	401 Canfield Administration, Lincoln, NE 68588-0439
8					Claimant E-Mail
9	P	Full Name of Claimant (Employee)
10	A				Personnel Number
11	Y	Building & Room Number
12	E
13	E	Campus or Station	Campus Zip		ATTACH RECEIPTS FOR ALL EXPENSES FOR MISCELLANEOUS NON TRAVEL ITEMS OVER $5.00
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15		Department Contact:		Telephone No. or E-Mail
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18	Date	List Miscellaneous Items		Business Purpose		$ Amount
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32					Total	0.00
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34	I claim reimbursement from the State of Nebraska for the above expenses incurred by me in the line of duty and declare that the
35	above statement of them is a true account of such expenses for which payment has not been made heretofore by the State of Nebraska.
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37	Print or Type Name of Claimant Date			Print or Type Name of Supervisor or Approving Offical Date
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39	Signature of Claimant*			Signature of Supervisor or Approving Official*
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41	*Must be an original signature. No copies, faxes or stamps are permitted.
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43	NOTE AREA		Cost Object		G/L Account	Amount
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