Activity: Disbursement Voucher Financial Policy: N/ A Related Policies: l-420 Disbursement Voucher Supporting Documentation http://www.indiana.edu/~vpcfo/policies/accounting/i-420.html l-50 Allowable Hospitality Expenses http://www.indiana.edu/~vpcfo/policies/accounting/i-50.html l-310 Moving Expenses http://www.indiana.edu/~vpcfo/policies/accounting/i-310.html l-430 Reimbursement of Meals for Emergency Situations http://www.indiana.edu/~vpcfo/policies/accounting/i-430.html Additional Forms: Disbursement voucher document located in FIS Things to Know: Disbursement Voucher Instruction Booklet located at http://www.fms.iu.edu/fis/documentation/dv_07.pdf Indiana University's Disbursement Voucher link from Bloomington Purchasing. http://www.indiana.edu/~purchase/procedure/dv.html Non IU Employee Trip Reimbursement http://www.indiana.edu/~travel/nonemp.html Prepaid Travel Expenses http://www.indiana.edu/~travel/prePaid.html Registration Fees http://www.indiana.edu/~travel/regisFees.html
