Only employees may request a travel advance when at least one student or foreign travel is involved. Students, contractors or perspective employees may not request a travel advance. The minimum advance amount is $300.00.
The travel advance is requested on the TRAVELTracks Travel Request and must be submitted to the Travel Office at least ten (10) university business days before the travel start date. If an advance is needed and the Travel Request has already been processed, the traveler must contact the Travel Office to reset the Travel Request so it may be modified for the advance. Once the traveler has adjusted the Travel Request for the advance, they must resubmit for approval through the workflow.
The funds advanced will be deducted from the Travel Reimbursement payment when the Travel Reconciliation Expense Report is completed. This expense report must be completed and submitted to the Travel Office within 30 calendar days after the trip end date.
The deposit of unused funds will be coded as General Ledger 101110 and Fund 2025031000. Do not include a cost center on the deposit form. Include the Trip Number in the description field. Complete the deposit ticket with the appropriate coding and take to the Cashier’s Office with the unused advance funds for processing. A copy of the deposit ticket must be attached to the Travel Reconciliation Expense Report.
In some exception situations, it may be necessary to request an advance outside of TRAVELTracks. Please contact the Travel Office at X5-2775 to discuss. If the advance cannot be completed using TRAVELTracks, the traveler will complete the T-5 Travel Advance Request Form. Once completed, the traveler must obtain the required approvals and submit the form to the Travel Office under that same timeframes as above. The process for clearing and reconciling this type of advance are the same as when using TRAVELTracks.