Staff Travel Advances
Requests for Travel Advances must be submitted in plenty of time to enable them to be processed through the weekly payment run. Advances are expected to be accounted for within one week of returning from the trip by submitting adequate supporting vouchers. The return of any unspent balance along with supporting vouchers and an appropriate completed journal posting form should be submitted to the Cash Office. An advance may be refused if settlement has not been made of a previous advance.