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Traveling on Business

Travel

Staff and faculty may request a cash advance for upcoming business travel.  Please complete a Check Requisition noting that the request is for a cash advance.  In addition, dates, purpose of travel and date cash advance is needed are required.

You can reconcile your cash advance by completing the Summary Travel Expense Log.  Return the completed paperwork, including signatures, to the Cashier, Armstrong Hall, Room 219 if returning cash.  If not returning cash, return the paperwork to Joan Taylor, Armstrong Hall Room 213.

Resources

Summary Travel Expense Form

Federal and State Department PER DIEM Form

Field Trip Procedures and Forms

Historical Exchange Rates 

Meals Policy and Per Diem links 

Currency Converter