Archived Story: This article is part of our newsletter archives. It has
been preserved for reference, but the information may no longer be current.
This is the first installment of a regular feature from the FCH (Filley Hall / L.W. Chase Hall) Business Center.
2017 Employee Expense Voucher
An updated form for you to use when submitting expenses is located in SAPPHIRE in Firefly:
*Click on UNL
*Click on Travel
*Click on Employee Expense Voucher