Travel Vouchers

Procedures for Educational Recovery Staff

The Basics• Update daily or weekly• Include receipts (hotel,

parking)• Send 1 SIGNED copy• You may use same form

each time…Just clear information from previous voucher, update daily information and “save as” with new file name… Be careful NOT to change the formulas in the cells

• Do not staple…I just have to pry the staples out!

Required on 1st page of State Travel Voucher

• Traveler ID/vendor #, Name (as it appears on your tax return), Department Name (KDE MOA), Work Station (your home district/co-op the MOA is through: County name, Physical Street Address, City & State) & home address

• Codes for Fund (0100 or 12DA), Reporting Code (E****), Unit (2000), Agency (540) and Object Code (E363)

• “Description:” Dates voucher covers• Amounts from each category expense that was incurred

(should fill in automatically from page 2, 3, 4, etc.)

Required Items on Second Page• Month and Day• Time of Departure and Time of Return• Location – From and To (use city name…not a county or

school name) Use a separate line for each trip, even if on the same day

(unless it is one destination RT)• Private Auto Mileage• Tolls and Parking (if applicable)• Lodging (if applicable)

Must have “zero balance” room folio…Even if the room is direct-billed, a receipt is required as proof of an overnight stay…”Effective Balance” of 0.00 is NOT acceptable

Required Items on Second Page (continued)

• Subsistence (if applicable…only if you stay overnight)

Breakfast = $7.00 Lunch = $8.00Dinner = $15.00

• No receipts are required for meals. KDE reimburses the above amounts and that’s it…

Required Items on Second Page (continued)

•Purpose – Please provide name of meeting, where it was held, etc.

Top 6 Errors• Claiming travel from home when work station is

closer…or vice versa• Claiming meals with no overnight stay• Not requesting 40-mile waiver• Not separating trips taken during the same day – each

trip between separate cities, or even separate meetings in the same city, should have its own line and mileage…not lumped together

• Not filling in all required fields (purpose line, times, etc.)

• Shortest MapQuest mileage not claimed - IMPORTANT

INCLUDE MAPQUEST

Please remember to map 1-way, double that mileage, then round for your “roundtrip” mileage. There is no need to use the “roundtrip” feature offered by MapQuest.

Extras• Carpooling and staying

with family or friends…I need a name, address and phone #

• Turn in one voucher at the end of the month

• Out-of-State travel…Need preapproval!!

• Watch hotel costs – Use state rate whenever possible

Kristie KellyKentucky Department of Education

500 Mero Street – CPT – 8th FloorFrankfort, KY 40601

502-564-2116 ext 4065