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
DATE(S) OF TRAVEL:
DELIVER CHECK TO:
" 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
by Check No. _________________
Approved By: ___________________
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!
to view PDF files.