Travel Voucher Tracking

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This website was designed as a courtesy for departments to track when travel vouchers were received by Accounts Payable. Accounts Payable will record minimal information about each travel voucher that it receives through campus mail.

Departments can use this site for finding out when a document was received. This site should be used as an alternative to calling the travel office.


Please email questions or problems to the site administrator.
Accounts Payable
555 S Howes St, 3rd Floor
Colorado State University
Fort Collins, CO 80523-6003