AO. i32Eev. STATE OF NEW YORK ^ TRAVEL VOUCHER 



EDUCATION DEPARTMENT 



CORNELL UNIVERSITY— STATE COLLEGES AND EXPERIMENT STATIONS 



SC-50 3/66 lOM 



State Agency: 



Pay to : 



Payee Name 



Voucher No. 



Dept./Div. Code 



Social Security No. 



Transportation __. „ , ^ ,— , 

 Bequests Used: ^es □ No □ 



Date 

 19 



ITEMS OF EXPENDITURE 

 Specify Purpose of Travel 



TIME 



Transpor- 

 tation 



Paid 



SUBSISTENCE 



Miscel- 

 laneous 



Sub. 

 Vo. 

 No. 





De- 

 parture 



Arrival 



Break- 

 fast 



Lunch 



Dinner 



Koom or 

 Bm. & Bd. 







9/12 



Bring totals from final T E V-8, sheet No, 















2,0 



> 















9/l3 













1.00 



1.7j 



i l.Oi 





.15 













9/1^ 













1.00 



l.OC 



^ 1.7J 

















9/15 













.75 



l.OC 





> 















9fl£ 













1,00 



l.OC 



m 





























































.50 



1.2j 





> 



























.75 



l.OC 































1.06 



l.OC 



2.0< 





























.75 



l.OC 





> 















■ f 

































TOTAL 



























Travel Order 

 No.(s) 



Official Station 



Total Amount of this Voucher 



EA\PLOYEE COPY 



Employee— Retain this copy for your files. 



7 



