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Get Request For Advance

Print Form TRAVEL ADVANCE REQUEST Controller s Office Lehr Building Room 100 Date Advances should not be requested more than 30 days in advance of the business related travel. ID No. Faculty Travel Staff Travel Payable To Business Purpose Name of Event Dates of Event Location of Event Index Account Amount Total RECEIPTS MUST BE SUBMITTED WITH THE TRAVEL VOUCHER WITHIN 60 DAYS OF TRAVEL. Direct Deposit if enrolled Mail check to campus address Check to be picked up by Requested By ext. I Department Approved By For Controller s Office Use Only Check ACH Approved By Date Two signatures required* Requester and Approver should be different. Proper documentation must accompany every check request. ACH Approved Initials Copy to Accounting NOTE Incomplete forms will not be processed and will be returned to you for completion* Rev* May 2012. I Department Approved By For Controller s Office Use Only Check ACH Approved By Date Two signatures required* Requester and Approver should be different. Proper documentation must accompany every check request. ACH Approved Initials Copy to Accounting NOTE Incomplete forms will not be processed and will be returned to you for completion* Rev* May 2012.

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Keywords relevant to Request For Advance

  • payable
  • Voucher
  • enrolled
  • CONTROLLER
  • documentation
  • Completion
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