The Daily Bulletin Archive

The Buffalo State University Travel Voucher form (MS-XLSX, 34 KB) has been updated to reflect current requirements of the Office of the New York State Comptroller. The new form can be found on the Travel Services website. Effective immediately, this form will be the only travel voucher accepted for reimbursement of travel costs for employee travel.

A new form titled Over-the-Max (PDF, 430 KB) has been made available as well in order to comply with New York State travel regulations. This form is to be used when a traveler is requesting reimbursement for accommodations over the per-diem hotel rate for an area, for example, when booking a hotel that is affiliated with a conference that is above the U.S. General Services Administration (GSA) per-diem rate for lodging.