Travel Expense forms may be downloaded in Microsoft Excel format.

Check Voucher forms are available in PDF only. Please follow these instructions for check voucher processing:

• Print the check voucher on your local printer and fill in all of the required information

• Attach original receipts to the check voucher form (travel expenses must be submitted on a Travel Expense Form; see Purchasing's web page or Commonly Used Forms which can be accessed through my.Scranton.edu)

• Acquire appropriate signature approval for the expense

• If you want a copy of the check voucher returned to you after processing by the AP staff, please provide the original and one copy of the check voucher. Accounts Payable will not return a copy to you unless it has been provided by the requestor.

If you have any questions, you can e-mail them to ap@scranton.edu.