Travel Advance Request

Categories:Forms, ResourcesTags:Travel

Purpose: Travelers who are unable to pay for certain out-of-pocket expenses before reimbursement may request a travel advance. This workbook also contains a “Meal Allowance Log.” Departments must obtain approval from Disbursements before the event takes place in order to use this log for a travel advance.

Contact Email: travel@uncc.edu

Last Updated: January 1, 2023