Travel Authorization & Cash Advance Request Form

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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Travel Authorization & Cash Advance Request Form

Accompanying Instructions for Staff

How is the Travel Authorization & Cash Advance Request Form used?

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.

Which HR kit is it included in?

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.