|Approved on November 21, 2008||Signatures and dates
on archival copy
Chief Procurement Officer
Executive Vice President
|Roderick J. McDavis|
Date of Approval
|November 21, 2008|
(See also the instructions on the Travel Advance Form and Travel Expense Report.)
After 15 calendar 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 calendar days, any outstanding balance will be deducted from the employee's paycheck.
|Dick Piccard revised this file (https://www.ohio.edu/policy/03-015.html) on March 18, 2016.|