The Paper Travel Advances Form MUST be used to request a travel advance. This is a 4-part paper form to request a travel advance. The forms are located on the main office (room 201)
- Fill out the Employee information, The trip information and Amount to be advance portions.
- Sign on the corresponding line. If you are a student or postdoc, obtain the signature of your supervisor next to yours.
- Drop off on the PHY Business mailbox
The funds will be paid two weeks before the travel date. A travel reimbursement form MUST be submitted after return from travel.