Travel Advance Request
The travel advance request form must be filled
out and signed by the employee and their supervisor. It is then to
be attached to a local voucher. The advance comes out of a travel
advance account (839940) with the sub-object of
(200024). In the
description please put the trip dates and location. It can then be
forwarded to the Business Office for payment.
To figure the amount of advance, take the
total estimate out of pocket expenses and multiple that by 80% and
round to the nearest dollar.
Travel Advance Request Form
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