Date of Publication
The voucher form covers your fees for preparation, travel, on site work, and report writing in addition to miscellaneous expenses, such as phone, secretarial duties, printing, and postage/shipping.
The travel and per diem claim form covers any travel-related expense, such as baggage fees, parking, tolls, hotel, car rental, taxi or shuttle service, and gas.
If you have expenses other than these please contact the NIC staff person who is authorizing your travel.