(37)
	OTHER REIMBURSABLE EXPENSES  -  paid by individual being reimbursed on this voucher.                                       (38)
	Date	Item of Expense	Explanation	Amount
	Month/Day	(Attach a receipt for all items $10 or more)
	NONREIMBURSABLE EXPENSES  -  paid by a departmental purchasing card (e.g. airfare, registration fees)            (39)
	Month/Day	Item of Expense	Explanation	Amount
			Total Reimbursable Expenses	(40)
			Total Departmental Purchasing Card Expenses	(33)
	NOTES TO ACCOUNTS PAYABLE - TRAVEL DEPARTMENT                                                                                              (41)
	33) Total amount prepaid by NKU (items prepaid by department - airfare, registration fees)
	37) TV number, employee name
	38) List of other reimbursable travel expenses
	39) Non-reimbursable travel expenses
	40) Total other reimburseable expenses
	41) Notes to Accounts Payable Travel Department