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Bursar's Office
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Administration/Staff

Traveler Advance Process

All reimbursement request are subject to the Cash Advance Policy.

Effective June 30, 2006, Traveler's Checks will no longer be available at any Bursar location.

The Director of Accounts Payable, Theresa Cook, has sent a memorandum to the University community regarding the elimination of Travelers Checks.

Travel Advance policy and information are available at: Travel Advance Process

Travel Advance forms and instructions are available at:  Travel Advance Forms

 

 




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