Group Travel Advance Account Policy

Source: Office of the Vice Chancellor for Finance and Administrative Affairs

Faculty Advisors of student activities obtaining travel advances for student trips, etc., must complete travel vouchers and turn in the receipts of expenditures WITHIN TWO (2) DAYS following the completion of such trips. No additional advances will be made to any Faculty Advisor or department having a travel advance outstanding beyond the two-day period.

As amended 29 June 2014