Title
2.2 A Memo: Travel Advances
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)
Bill Brauer, Office of the Vice President for Administration and Finance
Call Number
2.2 A
Statement of Rights
Christopher Newport University, All Rights Reserved
Original Format
Photocopy