Can I combine expenses from multiple budget LINES onto one voucher?
No, expense reimbursements that are coming from different lines within your budget (i.e. "Line 1 - Refreshments" and "Line 4 - Supplies") must be separated: one voucher for Line 1, one voucher for Line 3, etc.
Just a reminder -- The Graduate Student Loungeis now open Monday-Wednesday from 4:30pm-7:30pm and Friday from 4:30pm-7:30pm in Hunter North, room C117!