What's the Travel Voucher?
A travel voucher is a form used by business travelers to keep track of their travel expenses. It is a compensation document that may be given to you after certain contingencies. On our website, employees can download and fill out the employee report of travel expenses and claim for payment. Therefore, travel expenses incurred on business can be reimbursed, and there is no need to pay out of your own pocket.
In the travel voucher, you should indicate all travel expenses. You should certify that the account and attached schedules are true and correct. If required, your supervisor should sign a certification at the end of this form, to certify the account is true and correct.
Download this free travel voucher and avoid your unnecessary economic losses.