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Procurement/Accounts Payable
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What if the traveler I have a voucher for is not in MAIN?
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Answer:
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The traveler will need to register with MAIN in order to be reimbursed for any travel expenses, being registered and receiving you checks through HRMN and DCDS does not automatically set you up for travel reimbursement. You can register on-line at 517-373-4111 or Accounts Payable has a form that you can fill out and forward to Vendor Registration. It normally takes 2-3 days to get registered.
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