Fillable REQUEST FOR TRAVEL ADVANCE (Los Angeles Mission College)

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REQUEST FOR TRAVEL ADVANCE (Los Angeles Mission College)

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TD:
Budget:
L
OS
A
NGELES
C
OMMUNITY
C
OLLEGE
D
ISTRICT
REQUEST FOR TRAVEL ADVANCE
1. Name of Employee:
Employee No.
Location:
2. Approved Conference Attendance Reference Number:
TD
3. Approval Expense Allowance:
Total
4. Maximum Advance Allowed (90% of B & C)
I understand that this advance is to be used for the purpose of hotel, meals, and incidentals
related to the approved Conference Attendance and that a travel expense claim must be filed
within 10 days after returning from the conference.
Signature of Applicant
Date
Warrant No.
Claim Due Date:
Attach approved Travel Expense Claim in duplicate
5. Total Employee Expenses
$
6. If the expense is greater than the advance,
Amount due to employee
$
7. If the advance is greater than the expense,
Amount due to District (attached personal check)
$
0.00
0.00
0.00
0.00
0.00
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REQUEST FOR TRAVEL ADVANCE (Los Angeles Mission College)

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Completed 25 July 2020

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