2.28 A Memo: Travel Advances

Title

2.28 A Memo: Travel Advances

Subject(s)

Travel
Budget

Description

1-College had to return $43,000 to State Treasury.
2-Service that reimburses faculty for purchases under $50 will remain.
3-College will discontinue providing travel advances effective July 1, 1992.
4-Travel expenses that the college will pre-pay: registration or conference fees, and deposit for one nights lodging.
5-Travel voucher information

Date

May 6, 1992

Creator(s)

Brauer, Bill
Vice President

Office of the Vice President for Administration and Finance

Call Number

2.28 A

Statement of Rights

Christopher Newport University, All Rights Reserved

Original Format

Photocopy