​Out of State Travel Voucher Report

​This report shows users who have submitted vouchers for out-of-state travel. It shows a total expenses charged to a P-Card and the amount of allowed per diem.

1. Click in the Depart Date fields to select dates form a calendar.

2. Select a sort option.

3. Click PDF Report.

Figure 1 – Out of State Voucher report menu example

various report search criteria