Request for Travel Advance


Please Note: The Business Office requires one full week to issue check.

Allow up to 10 business days for processing in Accounts Payable

  TA #:
see instructions CSUB logo  
   
 
 
 
 
 
 

Signature: ____________________________________________________

" I hereby certify that the above travel advance is necessary to defray my anticipated reimbursable expenses while traveling on business for the State of California away from my designated headquarters. I understand and agree that this amount may be deducted in full from any and all funds payable by the State to me, including any salary warrant(s) issued to me by the State Controller, following receipt of the amount requested."
 
 
 
  __________________________________
 
For Business Office Use Only
Paid by Check No.  _________________ Approved By: ___________________
Date: _______________________   Processing time up to 10 working days

NOTE: Make sure values on form are correct as
VALUES ARE CLEARED BEFORE PRINTING AND FORM IS REFRESHED!


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