AUTHORIZATION TO TRAVEL

Policy,   Authorization to Travel,   Types of Travel

Return to Travel Services Homepage Travel Advance When a travel advance is requested on the Travel Authorization form, the Cashier will be notified to process the advance. Do not send the original or photocopies of the form directly to the Cashier. Accounting requires a minimum of five working days in order to process requests for a travel advance. Travel Advance will be sent via interoffice mail. If other arrangements are needed contact Cashier's Office at 630-840-5808. Retain a copy of the Travel Authorization for your records. It will be required for the settlement process. Non-employee travelers are generally not eligible for a travel advance. 09/2008

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