|Approved on June 27, 2007||Signatures and dates
on archival copy
Interim Director of Procurement Services
Executive Vice President
|Roderick J. McDavis|
(See also the instructions on the Travel Advance Form and Travel Expense Report.)
After 15 days, notification of the deliniquent status will be sent to the traveler and the department head or chair. Until the traveler has accounted for all expenses, no further travel advances or travel-related reimbursements will be issued.
After 60 days, any outstanding balance will be deducted from the employee's paycheck.
|Dick Piccard revised this file (http://www.ohio.edu/policy/s03-015.html) on November 26, 2008.|