FN 27 University Travel Advance (formerly 05-07-03)


This policy defines the methods for requesting and reporting travel advance expenses.


Category: Financial
Section: Purchases and Payments
Effective Date: March 1, 2017
Last Reviewed: March 1, 2017
Responsible Unit:
Responsible Executive: Senior Vice Chancellor and Chief Financial Officer
Policy Contact:

Procedure(s) and Supporting Documents

Form - Travel Advance Request (0061)