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Form

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)


Instructions

  • 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.





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