Travel Advance Request - Emory Finance - Emory University
Travel Advance Request - Emory Finance - Emory University
Travel Advance Request - Emory Finance - Emory University
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TRAVEL ADVANCEREQUEST FORMISSUE PAYMENT TODISPOSITION OF ADVANCENAMEEMPLOYEEID<strong>Travel</strong> <strong>Advance</strong>s are issued to the traveler inthe same manner the traveler’s paycheck.If paycheck is currently set up for direct deposit,advance will be direct deposited. If paycheck iscurrently mailed, advance will be mailed to the sameaddress on file.TRIP INFORMATION:REQUIRED FOR PAYMENTTRAVEL DATESINTERNATIONALDESTINATION(S)PURPOSE OF TRIPREASON FORADVANCEto DEPT #DEPT NAMESMARTKEY:APPROVED BY:SIGNATUREPRINTED NAMEDATETYPES OF EXPENSES FORUSING TRAVEL ADVANCEESTIMATEDAMOUNTSPECIAL INSTRUCTIONS TO PAYMENTSERVICESTOTAL AMOUNT REQUESTEDPAGE 2/2
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