This form is used for check/direct deposit advance requests. Completed forms should be sent to [email protected]. A check/direct deposit advance can be requested for team travel or on-campus ...
Cash advances for faculty, staff and graduate student staff are available to reduce incurred, out-of-pocket expenses associated with business travel. Faculty, staff and graduate student staff may ...
The primary source for cash travel advances is the university-facilitated travel charge card at an authorized automated teller machine (ATM) facility. The Controller's Office will issue travel ...
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