Title
2.28 A Memo: Travel Advances
Subject(s)
Travel
Budget
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
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
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