Travel & Entertainment Journal Voucher Request Form

* = required field.

To direct the moving of travel and/or entertainment charges to the correct expense account, when they cannot be moved using a standard transfer document (FPD, DI, EC or REC).
Note: Travel & Entertainment does NOT clear a current fiscal year's travel advance by way of this Journal Voucher Form. See How do I Clear a Travel Advance.

* First Name: * Last Name:

* E-mail: * Phone Number:

* Department:

Traveler / Host First Name:

Traveler / Host Last Name:

Explanation: To correct posting error
Other (describe below)

From Account Information

COA Account Sub Acct Object Sub Obj Project Reference Prior Doc No Amount

To Account Information

COA Account Sub Acct Object Sub Obj Project Reference Prior Doc No Amount

Additional Information:

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* First Name:	* Last Name:
* E-mail:	* Phone Number:
* Department:

Traveler / Host First Name:
Traveler / Host Last Name:
Explanation:	To correct posting error Other (describe below)