April 2017LEARN MORE
Please use the below fully functional expense voucher for authorized UPMA expenses. A travel option comparison is below and used for justification of travel method selection. The Excel files can be downloaded too be completed later or completed online and saved or printed.
All vouchers must be submitted directly to the UPMA office with in 30 days.
Send completed form to:UPMA c/o Executive Director 8 Herbert St. Alexandria, VA 22305
Enable Editing for full functionality.