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This document is a form used to estimate travel costs and obtain approval prior to business travel, and for requesting a cash advance for anticipated travel expenses.
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Click on the blue text link(s) below
Travel Authorization & Cash Advance Request Form | | | Accompanying Instructions for Staff |
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This template is used to estimate travel costs and obtain approval prior to business travel, and for requesting a cash advance for anticipated travel expenses.
The Travel Authorization & Cash Advance Request Form can be used on its own as a stand-alone tool, or as part of the Accounting & Office AdministrationKit.
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