Updated Employee Expense Voucher forms have been put on the web to reflect this change. The "Employee Expense Voucher" is for January 2013 and forward, and should be used for any reimbursements needed from January 1, 2013 and later.
If you are submitting for reimbursement for December 31, 2012 and earlier, use the old form, "Employee Expense Voucher." These forms can be on the SNR Website > Employee Info > Forms > Travel.
More details at: http://go.unl.edu/e30