Cash advances for official University business are obtained from the Office of the Bursar, first floor, east wing, of the John S. Rendleman Building.
Out-of-State Travel Authorization for Faculty/Request for Foreign Travel, Provost Memorandum, 3/2/81.
University travel regulations no longer require filing of the TA-1 Form. However, for internal purposes the Provost and Vice Chancellor for Academic Affairs requests that units reporting through this office continue to obtain advance approval for out-of-the country travel.
