Fillable Jacksonville University - Athletic Department Travel Advance Request

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Jacksonville University - Athletic Department Travel Advance Request

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JACKSONVILLE UNIVERSITY
DATE: ___________________
AMOUNT:
ATHLETIC DEPARTMENT
TRAVEL ADVANCE REQUEST:
JU ID#
PAY TO:
ADDRESS:
PHONE:
Return: _____________________
______________
Travel Dates
Departure: __
______________________________
Description of Travel:
Note: Advances will be applied to the Employee Receivable Account and are the
responsibility of t
he Employee. An Expense Report with approvals and the original
receipts must be submitted within 30 days to clear the balance.
BUDGET UNIT FOR EXPENSES TO BE CHARGED TO:
Requested By:
Approved By:
*All requested information must be completed, to ensure proper and timely processing.
JACKSONVILLE UNIVERSITY IS AN EQUAL OPPORTUNITY EMPLOYER.
Rev. 7/17
Sally James or David Farraday
Athletic Department Member
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Jacksonville University - Athletic Department Travel Advance Request

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Completed 30 May 2020

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