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TRAVEL CASH ADVANCE REQUEST FORM Please complete this form and upload it, along with the Travel Cash Advance Agreement, to Compass. If you have any questions, please contact Accounts Payable at: credit.cards@emory.eduISSUE
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How to fill out travel cash advance request

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How to fill out travel cash advance request

01
Obtain the travel cash advance request form from your company's accounting or finance department.
02
Fill out the requested personal information such as your name, employee ID, and department.
03
Specify the purpose of the travel and the dates you will be traveling.
04
Estimate the total amount of cash advance needed for the trip.
05
Provide details of expenses that will be covered with the cash advance such as accommodation, transportation, and meals.
06
Submit the completed form along with any necessary supporting documents to the designated approver for review and approval.

Who needs travel cash advance request?

01
Employees who will be traveling for business purposes and require cash in advance to cover expenses during the trip.

What is TRAVEL CASH ADVANCE REQUEST Sample ... - finance emory Form?

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A travel cash advance request is a formal application made by an employee to receive funds in advance for upcoming travel expenses related to work.
Employees who need to cover travel-related expenses while on business trips are required to file a travel cash advance request.
To fill out a travel cash advance request, an employee typically needs to provide personal details, travel dates, estimated expenses, and any necessary approvals from supervisors.
The purpose of a travel cash advance request is to secure funds before travel to cover immediate expenses such as transportation, lodging, meals, and other related costs.
The information that must be reported includes the traveler's name, purpose of travel, dates of travel, estimated costs, and any necessary receipts or documentation.
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