Summary of Revised Version
Effective June 1, 2023, this Policy applies to the University community, except for Bargaining Unit Faculty Members who are excluded pending collective bargaining negotiations with the Faculty Union, as noted below.
This policy defines the methods for requesting and reporting travel advance expenses for employees who are not Bargaining Unit Faculty Members and are newly hired by the University or are being transferred to a new University location.
Organization
View Policy - Revised
FN 27 University Travel Cash Advance Policy (formerly 05-07-03)
Procedure(s) and Supporting Documents
Summary of Original Version
This Policy only applies to Bargaining Unit Faculty Members, pending collective bargaining negotiations with the Faculty Union.
This Policy defines the methods for requesting and reporting travel advance expenses for employees who are Bargaining Unit Faculty Members and are newly hired by the University or are being transferred to a new University location.
Organization
Category: Financial
Section: Purchases and Payments
Effective Date: March 1, 2017
Last Reviewed: June 1, 2023
Responsible Unit:
Responsible Executive: Senior Vice Chancellor and Chief Financial Officer
Policy Contact: