The Travel Advance Form allows faculty, staff members, and students to request a cash advance for travel expenses in circumstances when they would encounter a hardship when paying out-of-pocket expenses while on or before travel, or when expenses cannot be paid for with a direct payment or Cornell corporate card.
We’ve recently made the following enhancements to the Travel Advance Form:
This form will still need to be printed and signed by the payee and returned to the appropriate FTC/BSC.
We hope the advancements made on this form will make it easier to use. After the first of the fiscal year, we will begin work on this form and others to allow for electronic routing and signatures.