Expense Vouchers
| Expense Policy |
| Expense Voucher for Travel After 12/31/2024 |
| Expense Voucher for Travel Before 01/01/2025 |
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