The number identifies the travel voucher and is a source of tracking the data recorded on the voucher. Any public transportation such as bus, train, taxi, limo, shuttle, etc. goes in TAXI section and should indicate to and from what destination B. Actual amount of airfare. The Back Side of the Travel Voucher Specify the date and the time that you left on travel trip. Itemize lodging and meals daily, not to exceed state regulations. DO NOT use any acronyms or initials unless you specify what the acronyms stands for right after them.
Mileage is also to be recorded from point to point.
Each travel voucher should pertain to one person only. The state has a set mileage allowance that it will pay for mileage within the state. Meals and lodging expenses are different in every state. The General Services Commission has contracted with Bank of America to provide charge card services for State travelers. Account may be established for the state agency and for individual state travelers.