TRAVEL EXPENSE VOUCHER Where to find it and procedures: WP Connect (www.WPUNJ.edu) Must use your username and password Click on Employee Tab Click on Finance in the table to the left. Click on the Travel Expense Voucher form and upload. Type your Banner #, Name and Address, Start inputting; all entries need to be in date order. Descriptions should include the name of the district that you are visiting; Example: H-Wayne-H (H = Home) Type the total mileage and the system will automatically calculate the amount. Print two copies when complete. Sign one and send it to OFE and keep the other for your records. Please note that you cannot save this document. Complete the form and print. Travel to and from observation visit are paid using the mileage on the Travel Verification Form provided. As an employee of WP, travel to the University for meetings and orientations is not reimbursed. Faculty submitting travel for supervision of teacher candidates must subtract normal commuting miles from travel for supervision. Please do not hesitate to contact 973-720-2108 should you have any other questions.
